[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1010 | 222.30 | 2022-05-13 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-02-11 | 74 | 3 | 6 | Budget |
| 26030 | 90.00 | 2024-05-12 | 74 | 2 | 6 | Actual |
| 29465 | 148.00 | 2024-08-12 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-05-12 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-03-12 | 74 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-04-12 | 74 | 2 | 11 | Actual |
| 37907 | 319.91 | 2025-03-13 | 74 | 5 | 11 | Actual |
| 17770 | 261.00 | 2023-09-13 | 74 | 1 | 5 | Actual |
| 26058 | 101.00 | 2024-05-12 | 74 | 3 | 6 | Actual |
| 10501 | 270.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 19476 | 42.25 | 2023-10-13 | 74 | 1 | 12 | Actual |
| 4107 | 138.00 | 2022-08-13 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-02-11 | 74 | 1 | 4 | Actual |
| 5447 | 278.36 | 2022-09-13 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2023-09-13 | 74 | 6 | 5 | Actual |
| 31690 | 186.00 | 2024-10-12 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 24632 | 456.00 | 2024-04-12 | 74 | 1 | 3 | Actual |
| 268 | 200.00 | 2022-05-13 | 74 | 6 | 4 | Budget |
| 39031 | 381.62 | 2025-04-13 | 74 | 4 | 11 | Actual |
| 1070 | 214.72 | 2022-05-13 | 74 | 6 | 8 | Actual |
| 17678 | 315.00 | 2023-09-13 | 74 | 1 | 4 | Actual |
| 14011 | 486.00 | 2023-05-13 | 74 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-05-13 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-07-13 | 74 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-04-13 | 74 | 5 | 6 | Actual |
| 161 | 100.00 | 2022-05-13 | 74 | 7 | 3 | Budget |
| 33305 | 218.85 | 2024-11-12 | 74 | 4 | 11 | Actual |
| 30854 | 773.82 | 2024-09-12 | 74 | 1 | 8 | Actual |
| 10257 | 80.00 | 2023-02-11 | 74 | 7 | 3 | Budget |
| 27074 | 267.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 28837 | 357.15 | 2024-07-13 | 74 | 6 | 11 | Actual |
| 15742 | 202.00 | 2023-07-14 | 74 | 6 | 5 | Actual |
| 18774 | 290.00 | 2023-10-13 | 74 | 1 | 5 | Actual |
| 10178 | 103.00 | 2023-02-11 | 74 | 6 | 3 | Actual |
| 9852 | 200.00 | 2023-01-11 | 74 | 6 | 7 | Budget |
| 881 | 200.00 | 2022-05-13 | 74 | 6 | 7 | Budget |
| 36557 | 645.03 | 2025-02-11 | 74 | 2 | 8 | Actual |
| 20712 | 391.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-02-11 | 74 | 1 | 8 | Budget |
| 17297 | 230.55 | 2023-08-13 | 74 | 3 | 11 | Actual |
| 13867 | 144.00 | 2023-05-13 | 74 | 3 | 6 | Actual |
| 18380 | 192.25 | 2023-09-13 | 74 | 5 | 11 | Actual |
| 635 | 200.00 | 2022-05-13 | 74 | 4 | 6 | Budget |
| 26110 | 78.00 | 2024-05-12 | 74 | 5 | 6 | Actual |
| 8127 | 280.00 | 2022-12-14 | 74 | 6 | 4 | Budget |
| 29756 | 476.85 | 2024-08-12 | 74 | 2 | 8 | Actual |
| 38176 | 499.51 | 2025-03-13 | 74 | 6 | 13 | Actual |
| 32628 | 401.00 | 2024-11-12 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-02-11 | 74 | 6 | 6 | Budget |
| 3775 | 200.00 | 2022-08-13 | 74 | 6 | 5 | Budget |
| 32007 | 473.82 | 2024-10-12 | 74 | 2 | 8 | Actual |
| 34489 | 325.23 | 2024-12-13 | 74 | 6 | 11 | Actual |
| 19098 | 405.00 | 2023-10-13 | 74 | 6 | 7 | Actual |
| 12362 | 100.00 | 2023-04-13 | 74 | 1 | 3 | Budget |
| 3903 | 100.00 | 2022-08-13 | 74 | 2 | 6 | Budget |
| 8597 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
Generated 2025-06-12 23:11:06.799 UTC