[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19476 | 42.25 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 3999 | 100.00 | 2022-07-25 | 74 | 4 | 6 | Budget |
| 4570 | 100.00 | 2022-08-25 | 74 | 6 | 3 | Budget |
| 5229 | 100.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 13812 | 172.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 15907 | 186.00 | 2023-06-25 | 74 | 5 | 6 | Actual |
| 15827 | 111.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 32756 | 434.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
| 6199 | 100.00 | 2022-09-24 | 74 | 3 | 6 | Budget |
| 12754 | 210.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 6494 | 200.00 | 2022-09-24 | 74 | 6 | 7 | Budget |
| 20413 | 202.89 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 7322 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 32451 | 545.12 | 2024-09-23 | 74 | 6 | 13 | Actual |
| 29964 | 383.74 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 27743 | 405.02 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 31210 | 457.15 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 39004 | 336.94 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 34489 | 325.23 | 2024-11-24 | 74 | 6 | 11 | Actual |
| 7086 | 200.00 | 2022-10-25 | 74 | 1 | 5 | Budget |
| 29287 | 414.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 12977 | 116.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 1070 | 214.72 | 2022-04-24 | 74 | 6 | 8 | Actual |
| 36436 | 486.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 2780 | 161.00 | 2022-06-25 | 74 | 2 | 6 | Actual |
| 19331 | 228.42 | 2023-09-24 | 74 | 3 | 11 | Actual |
| 2133 | 200.00 | 2022-05-25 | 74 | 2 | 8 | Budget |
| 24224 | 682.91 | 2024-02-22 | 74 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 10678 | 181.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 27159 | 97.00 | 2024-05-24 | 74 | 2 | 6 | Actual |
| 7368 | 200.00 | 2022-10-25 | 74 | 4 | 6 | Budget |
| 10724 | 100.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 18299 | 168.85 | 2023-08-25 | 74 | 2 | 11 | Actual |
| 4838 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-05-25 | 74 | 6 | 8 | Actual |
| 34401 | 234.81 | 2024-11-24 | 74 | 3 | 11 | Actual |
| 34694 | 455.65 | 2024-11-24 | 74 | 2 | 13 | Actual |
| 38446 | 325.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 6682 | 354.12 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 20655 | 393.00 | 2023-11-25 | 74 | 6 | 3 | Actual |
| 7006 | 280.00 | 2022-10-25 | 74 | 6 | 4 | Budget |
| 19682 | 444.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 17558 | 374.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 3202 | 337.45 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 20952 | 134.00 | 2023-11-25 | 74 | 2 | 6 | Actual |
| 15230 | 148.63 | 2023-05-25 | 74 | 1 | 11 | Actual |
| 16832 | 181.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-02-22 | 74 | 2 | 12 | Actual |
| 9465 | 200.00 | 2022-12-23 | 74 | 1 | 6 | Budget |
| 22158 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
Generated 2025-05-24 22:05:52.393 UTC