[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22984 | 108.00 | 2024-08-19 | 74 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-08-20 | 74 | 1 | 4 | Actual |
| 38026 | 443.32 | 2025-09-19 | 74 | 2 | 12 | Actual |
| 16972 | 131.00 | 2024-02-19 | 74 | 6 | 6 | Actual |
| 13952 | 138.00 | 2023-11-19 | 74 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-07-19 | 74 | 1 | 7 | Actual |
| 20740 | 254.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 32099 | 330.55 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 19098 | 405.00 | 2024-04-20 | 74 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
| 18414 | 174.17 | 2024-03-21 | 74 | 6 | 11 | Actual |
| 31295 | 459.16 | 2025-03-21 | 74 | 2 | 13 | Actual |
| 23545 | 35.87 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 35527 | 298.64 | 2025-07-20 | 74 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-09-19 | 74 | 6 | 5 | Budget |
| 2273 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 19922 | 130.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
| 2272 | 136.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-05-21 | 74 | 6 | 3 | Actual |
| 7613 | 200.00 | 2023-05-22 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 16739 | 322.00 | 2024-02-19 | 74 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-05-21 | 74 | 1 | 13 | Actual |
| 35170 | 133.00 | 2025-07-20 | 74 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-10-20 | 74 | 6 | 5 | Budget |
| 881 | 200.00 | 2022-11-19 | 74 | 6 | 7 | Budget |
| 5555 | 213.21 | 2023-03-22 | 74 | 6 | 8 | Actual |
| 9327 | 205.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 3450 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 13414 | 252.60 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
| 28099 | 412.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 15437 | 32.67 | 2023-12-20 | 74 | 6 | 12 | Actual |
| 6621 | 200.00 | 2023-04-21 | 74 | 2 | 8 | Budget |
| 33965 | 95.00 | 2025-06-21 | 74 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-10-20 | 74 | 1 | 6 | Actual |
| 8737 | 200.00 | 2023-06-22 | 74 | 6 | 7 | Budget |
| 33993 | 128.00 | 2025-06-21 | 74 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-11-19 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-09-19 | 74 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-07-20 | 74 | 2 | 8 | Actual |
| 37620 | 354.00 | 2025-09-19 | 74 | 6 | 7 | Actual |
| 25347 | 142.25 | 2024-10-19 | 74 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-10-19 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 37529 | 152.00 | 2025-09-19 | 74 | 6 | 6 | Actual |
| 269 | 187.00 | 2022-11-19 | 74 | 6 | 4 | Actual |
| 21240 | 554.12 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-10-20 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-12-20 | 74 | 6 | 7 | Actual |
| 21714 | 361.00 | 2024-07-19 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 4185 | 237.00 | 2023-02-19 | 74 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-09-18 | 74 | 1 | 4 | Actual |
| 10040 | 240.48 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 3854 | 144.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 5308 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 5026 | 118.00 | 2023-03-22 | 74 | 2 | 6 | Actual |
| 681 | 148.00 | 2022-11-19 | 74 | 5 | 6 | Actual |
| 39004 | 336.94 | 2025-10-20 | 74 | 3 | 11 | Actual |
| 7475 | 129.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-07-20 | 74 | 1 | 7 | Actual |
| 6494 | 200.00 | 2023-04-21 | 74 | 6 | 7 | Budget |
Generated 2025-12-19 11:33:23.401 UTC