[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2193 | 200.00 | 2022-06-04 | 74 | 6 | 8 | Budget |
| 10724 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 22598 | 416.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 16832 | 181.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 1866 | 200.00 | 2022-06-04 | 74 | 6 | 6 | Budget |
| 22244 | 602.61 | 2024-01-02 | 74 | 2 | 8 | Actual |
| 20127 | 329.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 37083 | 410.00 | 2025-03-04 | 74 | 1 | 3 | Actual |
| 32954 | 146.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-05-03 | 74 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 32895 | 166.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 31476 | 236.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
| 29670 | 291.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 15881 | 123.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
| 27804 | 314.59 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
| 29075 | 452.14 | 2024-07-04 | 74 | 6 | 13 | Actual |
| 29876 | 289.06 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 16319 | 211.40 | 2023-07-05 | 74 | 5 | 11 | Actual |
| 13305 | 290.48 | 2023-04-04 | 74 | 1 | 8 | Actual |
| 17890 | 148.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 8596 | 164.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-06-04 | 74 | 6 | 8 | Actual |
| 5556 | 200.00 | 2022-09-04 | 74 | 6 | 8 | Budget |
| 29132 | 377.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 25908 | 257.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 16469 | 32.67 | 2023-07-05 | 74 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-04-04 | 74 | 6 | 7 | Budget |
| 27364 | 346.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 33880 | 405.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-02-02 | 74 | 1 | 4 | Actual |
| 34875 | 212.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2024-12-04 | 74 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-04-04 | 74 | 2 | 6 | Budget |
| 10304 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
| 32600 | 193.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 31002 | 294.38 | 2024-09-03 | 74 | 2 | 11 | Actual |
| 33788 | 490.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 24632 | 456.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 7614 | 235.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 16210 | 188.00 | 2023-07-05 | 74 | 1 | 11 | Actual |
| 25848 | 221.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 13352 | 285.93 | 2023-04-04 | 74 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-05-04 | 74 | 1 | 7 | Budget |
| 7322 | 100.00 | 2022-11-04 | 74 | 3 | 6 | Budget |
| 6682 | 354.12 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
Generated 2025-06-03 04:21:13.081 UTC