[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2085 | 200.00 | 2022-12-19 | 74 | 1 | 8 | Budget |
| 15052 | 327.00 | 2023-12-19 | 74 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-05-20 | 74 | 6 | 12 | Actual |
| 17297 | 230.55 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-09-17 | 74 | 1 | 3 | Actual |
| 7554 | 266.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2025-05-20 | 74 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
| 10629 | 168.00 | 2023-08-19 | 74 | 2 | 6 | Actual |
| 5822 | 200.00 | 2023-04-20 | 74 | 1 | 4 | Budget |
| 13867 | 144.00 | 2023-11-18 | 74 | 3 | 6 | Actual |
| 29756 | 476.85 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 17890 | 148.00 | 2024-03-20 | 74 | 2 | 6 | Actual |
| 18472 | 32.67 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 4510 | 112.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 6352 | 100.00 | 2023-04-20 | 74 | 6 | 6 | Budget |
| 30645 | 145.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-09-18 | 74 | 6 | 3 | Budget |
| 24724 | 323.00 | 2024-10-18 | 74 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 7801 | 323.81 | 2023-05-21 | 74 | 6 | 8 | Actual |
| 19476 | 42.25 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 31887 | 467.00 | 2025-04-19 | 74 | 1 | 7 | Actual |
| 32663 | 369.00 | 2025-05-20 | 74 | 6 | 4 | Actual |
| 21981 | 188.00 | 2024-07-18 | 74 | 3 | 6 | Actual |
| 5026 | 118.00 | 2023-03-21 | 74 | 2 | 6 | Actual |
| 34134 | 510.00 | 2025-06-20 | 74 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 32007 | 473.82 | 2025-04-19 | 74 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-07-19 | 74 | 3 | 6 | Budget |
| 16972 | 131.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-12-19 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
| 30671 | 106.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 16887 | 208.00 | 2024-02-18 | 74 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-08-19 | 74 | 2 | 8 | Actual |
| 10831 | 100.00 | 2023-08-19 | 74 | 6 | 6 | Budget |
| 20185 | 628.37 | 2024-05-20 | 74 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 18809 | 344.00 | 2024-04-19 | 74 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-07-18 | 74 | 3 | 11 | Actual |
| 35581 | 296.51 | 2025-07-19 | 74 | 4 | 11 | Actual |
| 682 | 100.00 | 2022-11-18 | 74 | 5 | 6 | Budget |
| 9002 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 13752 | 326.00 | 2023-11-18 | 74 | 6 | 5 | Actual |
| 5495 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 33965 | 95.00 | 2025-06-20 | 74 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 15017 | 467.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 37444 | 193.00 | 2025-09-18 | 74 | 3 | 6 | Actual |
| 14762 | 240.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-08-19 | 74 | 1 | 5 | Actual |
| 30142 | 767.93 | 2025-02-17 | 74 | 1 | 13 | Actual |
| 16526 | 380.00 | 2024-02-18 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
| 7802 | 200.00 | 2023-05-21 | 74 | 6 | 8 | Budget |
| 2332 | 100.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 25691 | 312.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2024-02-18 | 74 | 4 | 11 | Actual |
Generated 2025-12-19 00:44:27.471 UTC