[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 16353 | 213.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 27804 | 314.59 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 37880 | 219.91 | 2025-09-23 | 74 | 4 | 11 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 30506 | 378.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 30974 | 255.02 | 2025-03-25 | 74 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 24047 | 188.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
| 23513 | 28.42 | 2024-08-23 | 74 | 1 | 12 | Actual |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
Generated 2025-12-23 12:09:54.475 UTC