[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 188 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 35441 | 416.24 | 2025-06-05 | 74 | 6 | 8 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 28071 | 231.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 21032 | 133.00 | 2024-05-07 | 74 | 5 | 6 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 33223 | 389.06 | 2025-04-06 | 74 | 1 | 11 | Actual |
| 22335 | 141.19 | 2024-06-04 | 74 | 1 | 11 | Actual |
| 29876 | 289.06 | 2025-01-04 | 74 | 2 | 11 | Actual |
| 4510 | 112.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
| 14310 | 203.95 | 2023-10-05 | 74 | 4 | 11 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 26297 | 563.21 | 2024-10-04 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-02-05 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 18654 | 310.00 | 2024-03-06 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2024-01-05 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-09-05 | 74 | 5 | 11 | Actual |
| 4245 | 200.00 | 2023-01-05 | 74 | 6 | 7 | Budget |
| 11801 | 100.00 | 2023-08-05 | 74 | 3 | 6 | Budget |
| 3062 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 24964 | 111.00 | 2024-09-04 | 74 | 2 | 6 | Actual |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 3451 | 103.00 | 2023-01-05 | 74 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 3061 | 232.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
| 8443 | 130.00 | 2023-05-08 | 74 | 3 | 6 | Actual |
| 23908 | 200.00 | 2024-08-04 | 74 | 1 | 6 | Actual |
| 4838 | 200.00 | 2023-02-05 | 74 | 1 | 5 | Budget |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 36088 | 467.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 12425 | 129.00 | 2023-09-05 | 74 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-11-04 | 74 | 6 | 5 | Actual |
| 3450 | 100.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
| 5367 | 173.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2024-06-04 | 74 | 2 | 8 | Actual |
| 21714 | 361.00 | 2024-06-04 | 74 | 7 | 3 | Actual |
| 3577 | 200.00 | 2023-01-05 | 74 | 1 | 4 | Budget |
| 8395 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-10-04 | 74 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 26712 | 496.00 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 33846 | 283.00 | 2025-05-07 | 74 | 1 | 5 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 11895 | 100.00 | 2023-08-05 | 74 | 5 | 6 | Budget |
Generated 2025-11-04 08:08:52.957 UTC