[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2025-04-21 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 26110 | 78.00 | 2024-11-19 | 74 | 5 | 6 | Actual |
| 5229 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 19276 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 16319 | 211.40 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-08-21 | 74 | 3 | 6 | Actual |
| 5446 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 36054 | 529.00 | 2025-08-21 | 74 | 1 | 4 | Actual |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-10-21 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 14228 | 142.25 | 2023-11-20 | 74 | 1 | 11 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 9513 | 150.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
| 24752 | 246.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-22 | 74 | 6 | 13 | Actual |
| 8865 | 200.00 | 2023-06-23 | 74 | 2 | 8 | Budget |
| 37118 | 370.00 | 2025-09-20 | 74 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 29670 | 291.00 | 2025-02-19 | 74 | 6 | 7 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 28895 | 350.77 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 27979 | 272.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 15052 | 327.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
| 19331 | 228.42 | 2024-04-21 | 74 | 3 | 11 | Actual |
| 24992 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 11564 | 200.00 | 2023-09-20 | 74 | 1 | 5 | Budget |
| 29756 | 476.85 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 13812 | 172.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-10-21 | 74 | 5 | 6 | Budget |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 20092 | 384.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 6899 | 90.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 23221 | 608.67 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 04:04:22.355 UTC