[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 24543 | 43.31 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 15346 | 142.25 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 7740 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 14820 | 147.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-20 | 74 | 1 | 8 | Actual |
| 19385 | 170.98 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 3203 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-08-21 | 74 | 5 | 11 | Actual |
| 28574 | 482.91 | 2025-01-20 | 74 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-20 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 34938 | 429.00 | 2025-07-21 | 74 | 6 | 4 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-10-21 | 74 | 6 | 5 | Budget |
| 14550 | 395.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-10-21 | 74 | 6 | 6 | Actual |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 33131 | 485.94 | 2025-05-22 | 74 | 2 | 8 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-11-19 | 74 | 6 | 13 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 29635 | 520.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 25044 | 152.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 23395 | 200.76 | 2024-08-20 | 74 | 4 | 11 | Actual |
| 1946 | 200.00 | 2022-12-21 | 74 | 1 | 7 | Budget |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 20 | 114.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
| 10443 | 276.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 6947 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 29252 | 499.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 1010 | 222.30 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-10-20 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-07-21 | 74 | 2 | 13 | Actual |
| 13752 | 326.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 34169 | 435.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 12881 | 118.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
Generated 2025-12-21 00:56:39.495 UTC