[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 791 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4432 | 228.36 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-04-23 | 74 | 6 | 5 | Actual |
| 2458 | 281.00 | 2022-06-24 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
| 12880 | 200.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 18562 | 403.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 4979 | 160.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 4649 | 100.00 | 2022-08-24 | 74 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-04-23 | 74 | 6 | 11 | Actual |
| 15855 | 119.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 30022 | 370.98 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 16238 | 182.68 | 2023-06-24 | 74 | 2 | 11 | Actual |
| 35286 | 323.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 13023 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 22845 | 359.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 19184 | 551.09 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 18505 | 46.50 | 2023-08-24 | 74 | 6 | 12 | Actual |
| 3389 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 35527 | 298.64 | 2024-12-22 | 74 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 6620 | 304.12 | 2022-09-23 | 74 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 1151 | 100.00 | 2022-05-24 | 74 | 1 | 3 | Budget |
| 28339 | 202.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 9513 | 150.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 17470 | 43.31 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 21414 | 211.40 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 15230 | 148.63 | 2023-05-24 | 74 | 1 | 11 | Actual |
| 12753 | 200.00 | 2023-03-24 | 74 | 6 | 5 | Budget |
| 3062 | 200.00 | 2022-06-24 | 74 | 1 | 7 | Budget |
| 1945 | 206.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
| 12612 | 235.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 24138 | 333.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 13085 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 23850 | 230.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 26620 | 32.67 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 37444 | 193.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 7613 | 200.00 | 2022-10-24 | 74 | 6 | 7 | Budget |
| 4324 | 316.24 | 2022-07-24 | 74 | 1 | 8 | Actual |
| 12550 | 207.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 24724 | 323.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 33993 | 128.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 881 | 200.00 | 2022-04-23 | 74 | 6 | 7 | Budget |
| 13595 | 331.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 14168 | 608.67 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 19:56:04.875 UTC