[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30506 | 378.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 36146 | 426.00 | 2025-08-25 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-06-26 | 74 | 1 | 3 | Actual |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 16618 | 323.00 | 2024-02-24 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 32869 | 147.00 | 2025-05-26 | 74 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 28226 | 342.00 | 2025-01-24 | 74 | 6 | 5 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 25691 | 312.00 | 2024-11-23 | 74 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 16210 | 188.00 | 2024-01-25 | 74 | 1 | 11 | Actual |
| 13595 | 331.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-08-25 | 74 | 1 | 7 | Budget |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-09-24 | 74 | 2 | 8 | Budget |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 13752 | 326.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
| 36239 | 174.00 | 2025-08-25 | 74 | 1 | 6 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 4046 | 100.00 | 2023-02-24 | 74 | 5 | 6 | Budget |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 7614 | 235.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 20 | 114.00 | 2022-11-24 | 74 | 1 | 3 | Actual |
| 7474 | 100.00 | 2023-05-27 | 74 | 6 | 6 | Budget |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 35499 | 300.76 | 2025-07-25 | 74 | 1 | 11 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 12753 | 200.00 | 2023-10-25 | 74 | 6 | 5 | Budget |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 35878 | 790.74 | 2025-07-25 | 74 | 6 | 13 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
Generated 2025-12-24 06:38:42.345 UTC