[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-11-04 | 74 | 6 | 7 | Actual |
| 2517 | 187.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 13164 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget |
| 22903 | 153.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 39092 | 294.38 | 2025-09-04 | 74 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-11-04 | 74 | 2 | 6 | Actual |
| 30142 | 767.93 | 2025-01-03 | 74 | 1 | 13 | Actual |
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual |
| 12174 | 237.45 | 2023-08-04 | 74 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-07-05 | 74 | 6 | 3 | Actual |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 16646 | 202.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-10-03 | 74 | 4 | 6 | Actual |
| 6947 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 7272 | 100.00 | 2023-04-06 | 74 | 2 | 6 | Budget |
| 27651 | 289.06 | 2024-11-03 | 74 | 5 | 11 | Actual |
| 30564 | 152.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 31384 | 392.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-01-03 | 74 | 7 | 3 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 10628 | 200.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 27132 | 133.00 | 2024-11-03 | 74 | 1 | 6 | Actual |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 18948 | 167.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-06-04 | 74 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 30619 | 123.00 | 2025-02-03 | 74 | 3 | 6 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 28339 | 202.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-09-04 | 74 | 2 | 11 | Actual |
| 14550 | 395.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 6151 | 100.00 | 2023-03-06 | 74 | 2 | 6 | Budget |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 12223 | 335.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
| 10256 | 96.00 | 2023-07-05 | 74 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-06-04 | 74 | 2 | 12 | Actual |
| 32954 | 146.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 20386 | 133.74 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-05-06 | 74 | 1 | 13 | Actual |
| 16972 | 131.00 | 2024-01-04 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-09-04 | 74 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-09-03 | 74 | 1 | 8 | Actual |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 32921 | 141.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 10257 | 80.00 | 2023-07-05 | 74 | 7 | 3 | Budget |
Generated 2025-11-03 11:05:10.429 UTC