[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-08-22 | 74 | 1 | 4 | Budget |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
Generated 2025-12-21 12:39:36.943 UTC