[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2024-12-07 | 74 | 1 | 5 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 4649 | 100.00 | 2023-02-07 | 74 | 7 | 3 | Budget |
| 33517 | 478.45 | 2025-04-08 | 74 | 1 | 13 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 2653 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 10179 | 100.00 | 2023-07-08 | 74 | 6 | 3 | Budget |
| 14228 | 142.25 | 2023-10-07 | 74 | 1 | 11 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-01-07 | 74 | 1 | 5 | Actual |
| 16887 | 208.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 28284 | 189.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
| 38539 | 185.00 | 2025-09-07 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 31504 | 444.00 | 2025-03-08 | 74 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 29964 | 383.74 | 2025-01-06 | 74 | 6 | 11 | Actual |
| 22811 | 239.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-08-07 | 74 | 6 | 8 | Actual |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-08 | 74 | 6 | 3 | Actual |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-11-07 | 74 | 3 | 6 | Budget |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 28311 | 134.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
| 2983 | 158.00 | 2022-12-08 | 74 | 6 | 6 | Actual |
| 7145 | 200.00 | 2023-04-09 | 74 | 6 | 5 | Budget |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-11-07 | 74 | 6 | 8 | Actual |
| 8394 | 134.00 | 2023-05-10 | 74 | 2 | 6 | Actual |
| 741 | 145.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-11-07 | 74 | 6 | 12 | Actual |
| 7415 | 127.00 | 2023-04-09 | 74 | 5 | 6 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 15230 | 148.63 | 2023-11-07 | 74 | 1 | 11 | Actual |
| 13812 | 172.00 | 2023-10-07 | 74 | 1 | 6 | Actual |
| 3576 | 215.00 | 2023-01-07 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 37444 | 193.00 | 2025-08-07 | 74 | 3 | 6 | Actual |
| 29635 | 520.00 | 2025-01-06 | 74 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 27159 | 97.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-09-07 | 74 | 3 | 11 | Actual |
| 5367 | 173.00 | 2023-02-07 | 74 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-12-08 | 74 | 6 | 7 | Actual |
| 4570 | 100.00 | 2023-02-07 | 74 | 6 | 3 | Budget |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 9002 | 100.00 | 2023-06-07 | 74 | 1 | 3 | Budget |
| 39150 | 355.02 | 2025-09-07 | 74 | 1 | 12 | Actual |
Generated 2025-11-06 10:46:10.910 UTC