[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 38 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 24786 | 250.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-07-21 | 74 | 6 | 8 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-06-23 | 74 | 5 | 6 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 31745 | 130.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 34255 | 576.85 | 2025-06-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 06:27:22.102 UTC