[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 3 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 21776 | 284.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 34903 | 403.00 | 2025-07-22 | 74 | 1 | 4 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-10-22 | 74 | 2 | 6 | Actual |
| 19358 | 180.55 | 2024-04-22 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 31830 | 141.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 10910 | 197.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 09:17:19.583 UTC