[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 89 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29438 | 134.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 35641 | 242.25 | 2025-07-22 | 74 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 5229 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 12613 | 200.00 | 2023-10-22 | 74 | 6 | 4 | Budget |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 15855 | 119.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 23:13:46.446 UTC