[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36649 | 359.28 | 2025-08-23 | 74 | 1 | 11 | Actual |
| 4325 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
| 13717 | 304.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 822 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 15052 | 327.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 35581 | 296.51 | 2025-07-23 | 74 | 4 | 11 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 2005 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 15800 | 139.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 32663 | 369.00 | 2025-05-24 | 74 | 6 | 4 | Actual |
| 35116 | 157.00 | 2025-07-23 | 74 | 2 | 6 | Actual |
| 22984 | 108.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 6199 | 100.00 | 2023-04-24 | 74 | 3 | 6 | Budget |
| 1663 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-10-23 | 74 | 1 | 12 | Actual |
| 27213 | 132.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 38060 | 393.32 | 2025-09-22 | 74 | 6 | 12 | Actual |
| 7085 | 193.00 | 2023-05-25 | 74 | 1 | 5 | Actual |
| 31504 | 444.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-10-23 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2023-04-24 | 74 | 1 | 6 | Budget |
| 18922 | 153.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 13752 | 326.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 31830 | 141.00 | 2025-04-23 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 8394 | 134.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 5229 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 80 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 20332 | 124.17 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 29670 | 291.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 4372 | 320.78 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 7940 | 90.00 | 2023-06-25 | 74 | 6 | 3 | Budget |
| 28191 | 363.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 4697 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 34489 | 325.23 | 2025-06-24 | 74 | 6 | 11 | Actual |
| 22390 | 213.53 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-08-23 | 74 | 4 | 6 | Actual |
| 28895 | 350.77 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 36731 | 362.47 | 2025-08-23 | 74 | 4 | 11 | Actual |
Generated 2025-12-22 09:37:57.670 UTC