[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 43 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 29167 | 311.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 17970 | 165.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 16972 | 131.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-22 | 74 | 7 | 3 | Budget |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 37798 | 279.49 | 2025-09-21 | 74 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 39178 | 373.11 | 2025-10-22 | 74 | 2 | 12 | Actual |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 18353 | 231.61 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 21868 | 226.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-21 15:53:32.245 UTC