[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 49 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-07-22 | 74 | 1 | 4 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 5495 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
Generated 2025-12-21 14:35:16.681 UTC