[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 17150 | 493.51 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 5308 | 200.00 | 2022-08-31 | 74 | 1 | 7 | Budget |
| 38145 | 741.62 | 2025-02-28 | 74 | 2 | 13 | Actual |
| 32181 | 212.47 | 2024-09-29 | 74 | 4 | 11 | Actual |
| 11048 | 346.54 | 2023-01-29 | 74 | 1 | 8 | Actual |
| 3638 | 200.00 | 2022-07-31 | 74 | 6 | 4 | Budget |
| 12223 | 335.94 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 1069 | 200.00 | 2022-04-30 | 74 | 6 | 8 | Budget |
| 7741 | 308.66 | 2022-10-31 | 74 | 2 | 8 | Actual |
| 8268 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-07-30 | 74 | 2 | 12 | Actual |
| 37798 | 279.49 | 2025-02-28 | 74 | 1 | 11 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 28481 | 450.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-05-30 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-01-29 | 74 | 3 | 6 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 13084 | 120.00 | 2023-03-31 | 74 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-03-31 | 74 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-01-29 | 74 | 2 | 6 | Budget |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 9609 | 200.00 | 2022-12-29 | 74 | 4 | 6 | Budget |
| 27771 | 268.85 | 2024-05-30 | 74 | 2 | 12 | Actual |
| 26949 | 514.00 | 2024-05-30 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
| 28391 | 120.00 | 2024-06-30 | 74 | 5 | 6 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 39330 | 503.02 | 2025-03-31 | 74 | 6 | 13 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 31148 | 328.42 | 2024-08-30 | 74 | 1 | 12 | Actual |
| 30704 | 157.00 | 2024-08-30 | 74 | 6 | 6 | Actual |
| 2733 | 100.00 | 2022-07-01 | 74 | 1 | 6 | Budget |
| 10257 | 80.00 | 2023-01-29 | 74 | 7 | 3 | Budget |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 14516 | 369.00 | 2023-05-31 | 74 | 1 | 3 | Actual |
| 27922 | 671.44 | 2024-05-30 | 74 | 6 | 13 | Actual |
| 37444 | 193.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
| 19006 | 137.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 9656 | 92.00 | 2022-12-29 | 74 | 5 | 6 | Actual |
| 17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
| 20563 | 44.38 | 2023-10-31 | 74 | 6 | 12 | Actual |
| 33965 | 95.00 | 2024-11-30 | 74 | 2 | 6 | Actual |
| 26202 | 514.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
| 8443 | 130.00 | 2022-12-01 | 74 | 3 | 6 | Actual |
| 6621 | 200.00 | 2022-09-30 | 74 | 2 | 8 | Budget |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-02-28 | 74 | 6 | 8 | Budget |
| 23513 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
| 7614 | 235.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
| 31029 | 280.55 | 2024-08-30 | 74 | 3 | 11 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-02-28 | 74 | 4 | 11 | Actual |
| 491 | 100.00 | 2022-04-30 | 74 | 1 | 6 | Budget |
| 18353 | 231.61 | 2023-08-31 | 74 | 4 | 11 | Actual |
| 21475 | 191.19 | 2023-12-01 | 74 | 6 | 11 | Actual |
Generated 2025-05-30 15:38:13.450 UTC