[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 845 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12363 | 138.00 | 2023-03-28 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 10629 | 168.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
| 22541 | 48.63 | 2023-12-26 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2023-12-26 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2022-10-28 | 74 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-02-25 | 74 | 4 | 6 | Budget |
| 26084 | 105.00 | 2024-04-26 | 74 | 4 | 6 | Actual |
| 24138 | 333.00 | 2024-02-25 | 74 | 6 | 7 | Actual |
| 33965 | 95.00 | 2024-11-27 | 74 | 2 | 6 | Actual |
| 34575 | 457.15 | 2024-11-27 | 74 | 2 | 12 | Actual |
| 39058 | 330.55 | 2025-03-28 | 74 | 5 | 11 | Actual |
| 16526 | 380.00 | 2023-07-28 | 74 | 1 | 3 | Actual |
| 9608 | 137.00 | 2022-12-26 | 74 | 4 | 6 | Actual |
| 32721 | 383.00 | 2024-10-27 | 74 | 1 | 5 | Actual |
| 23313 | 241.19 | 2024-01-26 | 74 | 1 | 11 | Actual |
| 30350 | 264.00 | 2024-08-27 | 74 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-02-25 | 74 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-03-27 | 74 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 21981 | 188.00 | 2023-12-26 | 74 | 3 | 6 | Actual |
| 10970 | 247.00 | 2023-01-26 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-05-27 | 74 | 1 | 12 | Actual |
| 34077 | 128.00 | 2024-11-27 | 74 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
| 12424 | 100.00 | 2023-03-28 | 74 | 6 | 3 | Budget |
| 18380 | 192.25 | 2023-08-28 | 74 | 5 | 11 | Actual |
| 12550 | 207.00 | 2023-03-28 | 74 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-03-27 | 74 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-03-28 | 74 | 2 | 6 | Budget |
| 18271 | 242.25 | 2023-08-28 | 74 | 1 | 11 | Actual |
| 35441 | 416.24 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 24575 | 28.42 | 2024-02-25 | 74 | 6 | 12 | Actual |
| 9852 | 200.00 | 2022-12-26 | 74 | 6 | 7 | Budget |
| 10178 | 103.00 | 2023-01-26 | 74 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-10-28 | 74 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-02-25 | 74 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-04-27 | 74 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
| 35818 | 559.16 | 2024-12-26 | 74 | 1 | 13 | Actual |
| 28099 | 412.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-03-28 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2024-07-27 | 74 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-03-28 | 74 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-10-27 | 74 | 1 | 13 | Actual |
| 25943 | 320.00 | 2024-04-26 | 74 | 6 | 5 | Actual |
| 20386 | 133.74 | 2023-10-28 | 74 | 4 | 11 | Actual |
| 34609 | 332.68 | 2024-11-27 | 74 | 6 | 12 | Actual |
| 2653 | 200.00 | 2022-06-28 | 74 | 6 | 5 | Budget |
| 21006 | 156.00 | 2023-11-28 | 74 | 4 | 6 | Actual |
| 20952 | 134.00 | 2023-11-28 | 74 | 2 | 6 | Actual |
| 28391 | 120.00 | 2024-06-27 | 74 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-08-27 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-10-28 | 74 | 6 | 8 | Actual |
| 1866 | 200.00 | 2022-05-28 | 74 | 6 | 6 | Budget |
| 25044 | 152.00 | 2024-03-27 | 74 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-05-27 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-06-28 | 74 | 2 | 11 | Actual |
| 13839 | 150.00 | 2023-04-27 | 74 | 2 | 6 | Actual |
| 1151 | 100.00 | 2022-05-28 | 74 | 1 | 3 | Budget |
Generated 2025-05-28 01:06:07.412 UTC