[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31830 | 141.00 | 2025-04-19 | 74 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-09-18 | 74 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-07-19 | 74 | 1 | 4 | Actual |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 4697 | 200.00 | 2023-03-21 | 74 | 1 | 4 | Budget |
| 27570 | 307.15 | 2024-12-18 | 74 | 2 | 11 | Actual |
| 11849 | 100.00 | 2023-09-18 | 74 | 4 | 6 | Budget |
| 19976 | 123.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 12283 | 254.12 | 2023-09-18 | 74 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-12-19 | 74 | 1 | 5 | Budget |
| 17122 | 454.12 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 16646 | 202.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 7369 | 179.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 9249 | 280.00 | 2023-07-19 | 74 | 6 | 4 | Budget |
| 37496 | 138.00 | 2025-09-18 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-06-20 | 74 | 6 | 6 | Actual |
| 7692 | 323.81 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 29903 | 248.64 | 2025-02-17 | 74 | 3 | 11 | Actual |
| 20712 | 391.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 2733 | 100.00 | 2023-01-19 | 74 | 1 | 6 | Budget |
| 20304 | 212.47 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 19591 | 501.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2023-06-21 | 74 | 6 | 5 | Budget |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 32814 | 148.00 | 2025-05-20 | 74 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 39330 | 503.02 | 2025-10-19 | 74 | 6 | 13 | Actual |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2023-01-19 | 74 | 6 | 7 | Budget |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 11705 | 100.00 | 2023-09-18 | 74 | 1 | 6 | Budget |
| 24724 | 323.00 | 2024-10-18 | 74 | 7 | 3 | Actual |
| 19710 | 283.00 | 2024-05-20 | 74 | 1 | 4 | Actual |
| 38026 | 443.32 | 2025-09-18 | 74 | 2 | 12 | Actual |
| 26864 | 326.00 | 2024-12-18 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-10-19 | 74 | 2 | 12 | Actual |
| 25375 | 186.93 | 2024-10-18 | 74 | 2 | 11 | Actual |
| 13084 | 120.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-10-19 | 74 | 6 | 4 | Budget |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2025-06-20 | 74 | 7 | 3 | Actual |
| 31690 | 186.00 | 2025-04-19 | 74 | 1 | 6 | Actual |
| 3450 | 100.00 | 2023-02-18 | 74 | 6 | 3 | Budget |
| 28516 | 365.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-02-18 | 74 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-11-18 | 74 | 6 | 5 | Budget |
| 4372 | 320.78 | 2023-02-18 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 1805 | 131.00 | 2022-12-19 | 74 | 5 | 6 | Actual |
| 22930 | 132.00 | 2024-08-18 | 74 | 2 | 6 | Actual |
| 17863 | 179.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-07-19 | 74 | 6 | 7 | Budget |
| 19418 | 180.55 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 31539 | 337.00 | 2025-04-19 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 31384 | 392.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-12-19 | 74 | 7 | 3 | Budget |
| 34996 | 346.00 | 2025-07-19 | 74 | 1 | 5 | Actual |
| 17064 | 382.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-11-18 | 74 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-07-19 | 74 | 2 | 6 | Actual |
| 38060 | 393.32 | 2025-09-18 | 74 | 6 | 12 | Actual |
| 20413 | 202.89 | 2024-05-20 | 74 | 5 | 11 | Actual |
Generated 2025-12-18 16:32:48.592 UTC