[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 38771 | 310.00 | 2025-10-24 | 74 | 6 | 7 | Actual |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 4432 | 228.36 | 2023-02-23 | 74 | 6 | 8 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 13839 | 150.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 13952 | 138.00 | 2023-11-23 | 74 | 6 | 6 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 20952 | 134.00 | 2024-06-25 | 74 | 2 | 6 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 4696 | 220.00 | 2023-03-26 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 3903 | 100.00 | 2023-02-23 | 74 | 2 | 6 | Budget |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 13226 | 163.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-10-24 | 74 | 6 | 3 | Budget |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 36790 | 383.74 | 2025-08-24 | 74 | 6 | 11 | Actual |
| 32154 | 228.42 | 2025-04-24 | 74 | 3 | 11 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 21623 | 344.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 37118 | 370.00 | 2025-09-23 | 74 | 6 | 3 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 11:19:07.446 UTC