[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 514 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 23221 | 608.67 | 2024-01-31 | 74 | 2 | 8 | Actual |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
| 19098 | 405.00 | 2023-10-02 | 74 | 6 | 7 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 33965 | 95.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 14459 | 36.93 | 2023-05-02 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 19534 | 39.06 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 24937 | 151.00 | 2024-04-01 | 74 | 1 | 6 | Actual |
| 11049 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
| 26921 | 319.00 | 2024-06-01 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 28311 | 134.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 33131 | 485.94 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 30378 | 346.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 18472 | 32.67 | 2023-09-02 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-03-02 | 74 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 10830 | 120.00 | 2023-01-31 | 74 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-05-02 | 74 | 1 | 7 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 20532 | 42.25 | 2023-11-02 | 74 | 2 | 12 | Actual |
| 31979 | 625.34 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 20:10:46.587 UTC