[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 984 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37444 | 193.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 5075 | 118.00 | 2022-09-04 | 74 | 3 | 6 | Actual |
| 20867 | 336.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 26949 | 514.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-07-05 | 74 | 5 | 6 | Budget |
| 36346 | 123.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
| 22508 | 28.42 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 6681 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
| 12223 | 335.94 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 5555 | 213.21 | 2022-09-04 | 74 | 6 | 8 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 4978 | 100.00 | 2022-09-04 | 74 | 1 | 6 | Budget |
| 6620 | 304.12 | 2022-10-04 | 74 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 9003 | 110.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 16832 | 181.00 | 2023-08-04 | 74 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 28923 | 336.94 | 2024-07-04 | 74 | 2 | 12 | Actual |
| 21154 | 467.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
| 2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
| 2516 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
| 19976 | 123.00 | 2023-11-04 | 74 | 4 | 6 | Actual |
| 3638 | 200.00 | 2022-08-04 | 74 | 6 | 4 | Budget |
| 34255 | 576.85 | 2024-12-04 | 74 | 2 | 8 | Actual |
| 6293 | 111.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
| 3310 | 246.54 | 2022-07-05 | 74 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 1663 | 100.00 | 2022-06-04 | 74 | 2 | 6 | Budget |
| 11296 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
| 29042 | 767.93 | 2024-07-04 | 74 | 2 | 13 | Actual |
| 12095 | 158.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 35196 | 117.00 | 2025-01-02 | 74 | 5 | 6 | Actual |
| 32895 | 166.00 | 2024-11-03 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-04-04 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 5494 | 246.54 | 2022-09-04 | 74 | 2 | 8 | Actual |
| 17029 | 325.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-05-03 | 74 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-01-02 | 74 | 1 | 8 | Actual |
| 5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 9655 | 100.00 | 2023-01-02 | 74 | 5 | 6 | Budget |
| 5962 | 228.00 | 2022-10-04 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-02-02 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 6431 | 167.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
| 22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 1945 | 206.00 | 2022-06-04 | 74 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-05-04 | 74 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
| 33517 | 478.45 | 2024-11-03 | 74 | 1 | 13 | Actual |
Generated 2025-06-03 17:10:23.200 UTC