[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27542 | 347.57 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2025-03-24 | 74 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 21414 | 211.40 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 22417 | 202.89 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 27132 | 133.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 14228 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 25289 | 482.91 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
| 12551 | 200.00 | 2023-10-23 | 74 | 1 | 4 | Budget |
| 9465 | 200.00 | 2023-07-23 | 74 | 1 | 6 | Budget |
| 14168 | 608.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 3775 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 25402 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 10678 | 181.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 18059 | 342.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 29287 | 414.00 | 2025-02-21 | 74 | 6 | 4 | Actual |
| 13164 | 200.00 | 2023-10-23 | 74 | 1 | 7 | Budget |
| 11564 | 200.00 | 2023-09-22 | 74 | 1 | 5 | Budget |
| 16319 | 211.40 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 15172 | 557.15 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 6150 | 109.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 18505 | 46.50 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 30882 | 479.88 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 29042 | 767.93 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 31632 | 388.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 33725 | 315.00 | 2025-06-24 | 74 | 7 | 3 | Actual |
| 25489 | 189.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 19184 | 551.09 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 3389 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
| 37470 | 132.00 | 2025-09-22 | 74 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
| 18180 | 602.61 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 8205 | 200.00 | 2023-06-25 | 74 | 1 | 5 | Budget |
| 6493 | 267.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 5494 | 246.54 | 2023-03-25 | 74 | 2 | 8 | Actual |
Generated 2025-12-22 17:17:13.021 UTC