[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5122 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 80 | 100.00 | 2022-11-20 | 74 | 6 | 3 | Budget |
| 15312 | 200.76 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 6353 | 103.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-10-21 | 74 | 6 | 8 | Budget |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 27422 | 654.12 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 29167 | 311.00 | 2025-02-19 | 74 | 6 | 3 | Actual |
| 3124 | 202.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-04-21 | 74 | 6 | 5 | Actual |
| 16090 | 663.21 | 2024-01-21 | 74 | 1 | 8 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 34255 | 576.85 | 2025-06-22 | 74 | 2 | 8 | Actual |
| 30506 | 378.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 7553 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 20359 | 206.08 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-10-21 | 74 | 6 | 4 | Budget |
| 32628 | 401.00 | 2025-05-22 | 74 | 1 | 4 | Actual |
| 19837 | 250.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
| 22277 | 434.42 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 27329 | 386.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 12833 | 100.00 | 2023-10-21 | 74 | 1 | 6 | Budget |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 31384 | 392.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-08-21 | 74 | 2 | 6 | Budget |
| 18716 | 246.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 13085 | 100.00 | 2023-10-21 | 74 | 6 | 6 | Budget |
| 6682 | 354.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
Generated 2025-12-21 01:26:23.286 UTC