[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25785 | 245.00 | 2024-11-20 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 39178 | 373.11 | 2025-10-22 | 74 | 2 | 12 | Actual |
| 7006 | 280.00 | 2023-05-24 | 74 | 6 | 4 | Budget |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 32543 | 253.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 6352 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 28133 | 346.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 12613 | 200.00 | 2023-10-22 | 74 | 6 | 4 | Budget |
Generated 2025-12-21 23:03:14.391 UTC