[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18809 | 344.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 27272 | 167.00 | 2024-12-20 | 74 | 6 | 6 | Actual |
| 18894 | 153.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 12880 | 200.00 | 2023-10-21 | 74 | 2 | 6 | Budget |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 19976 | 123.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 14046 | 448.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 30413 | 439.00 | 2025-03-22 | 74 | 6 | 4 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 20002 | 138.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 21776 | 284.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-08-20 | 74 | 1 | 4 | Actual |
| 7415 | 127.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 32814 | 148.00 | 2025-05-22 | 74 | 1 | 6 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 2830 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 18505 | 46.50 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 2733 | 100.00 | 2023-01-21 | 74 | 1 | 6 | Budget |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 26358 | 657.15 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 37496 | 138.00 | 2025-09-20 | 74 | 5 | 6 | Actual |
| 35554 | 300.76 | 2025-07-21 | 74 | 3 | 11 | Actual |
| 35196 | 117.00 | 2025-07-21 | 74 | 5 | 6 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 27187 | 192.00 | 2024-12-20 | 74 | 3 | 6 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 3998 | 125.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 23722 | 244.00 | 2024-09-19 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2024-07-20 | 74 | 3 | 11 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 32869 | 147.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 34726 | 717.05 | 2025-06-22 | 74 | 6 | 13 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 34996 | 346.00 | 2025-07-21 | 74 | 1 | 5 | Actual |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 4696 | 220.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
Generated 2025-12-21 02:30:03.518 UTC