[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27239 | 129.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 16210 | 188.00 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 7880 | 100.00 | 2023-06-25 | 74 | 1 | 3 | Budget |
| 4759 | 167.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 20413 | 202.89 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 7802 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 20386 | 133.74 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 35379 | 651.09 | 2025-07-23 | 74 | 1 | 8 | Actual |
| 34374 | 226.30 | 2025-06-24 | 74 | 2 | 11 | Actual |
| 2829 | 170.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 30796 | 325.00 | 2025-03-24 | 74 | 6 | 7 | Actual |
| 37238 | 480.00 | 2025-09-22 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
| 21360 | 211.40 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 28895 | 350.77 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 4758 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 10677 | 100.00 | 2023-08-23 | 74 | 3 | 6 | Budget |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 33965 | 95.00 | 2025-06-24 | 74 | 2 | 6 | Actual |
| 16561 | 352.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 9512 | 100.00 | 2023-07-23 | 74 | 2 | 6 | Budget |
| 2653 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 14046 | 448.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 3309 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 2006 | 255.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
| 37880 | 219.91 | 2025-09-22 | 74 | 4 | 11 | Actual |
| 13023 | 100.00 | 2023-10-23 | 74 | 5 | 6 | Budget |
| 26446 | 103.95 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 5026 | 118.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 34667 | 548.63 | 2025-06-24 | 74 | 1 | 13 | Actual |
| 23100 | 435.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 7006 | 280.00 | 2023-05-25 | 74 | 6 | 4 | Budget |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 29670 | 291.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 30591 | 108.00 | 2025-03-24 | 74 | 2 | 6 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 18809 | 344.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-09-22 | 74 | 3 | 11 | Actual |
| 34609 | 332.68 | 2025-06-24 | 74 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-12-23 | 74 | 4 | 11 | Actual |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 13084 | 120.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-07-23 | 74 | 1 | 11 | Actual |
| 19503 | 39.06 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 20620 | 478.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 8018 | 90.00 | 2023-06-25 | 74 | 7 | 3 | Budget |
| 26772 | 694.25 | 2024-11-21 | 74 | 6 | 13 | Actual |
Generated 2025-12-22 05:08:24.071 UTC