[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2272 | 136.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 26949 | 514.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 34227 | 490.48 | 2025-06-24 | 74 | 1 | 8 | Actual |
| 10305 | 183.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 19218 | 399.57 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 7224 | 200.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
| 8126 | 218.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 7693 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 4978 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 24752 | 246.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 11752 | 157.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 30084 | 344.38 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 17650 | 386.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
| 16292 | 139.06 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 31771 | 135.00 | 2025-04-23 | 74 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-06-25 | 74 | 2 | 6 | Actual |
| 28694 | 302.89 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 6102 | 137.00 | 2023-04-24 | 74 | 1 | 6 | Actual |
| 15907 | 186.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 9513 | 150.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 7086 | 200.00 | 2023-05-25 | 74 | 1 | 5 | Budget |
| 35845 | 776.70 | 2025-07-23 | 74 | 2 | 13 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 16681 | 203.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 5696 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 9978 | 293.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 15997 | 318.00 | 2024-01-23 | 74 | 1 | 7 | Actual |
| 7273 | 166.00 | 2023-05-25 | 74 | 2 | 6 | Actual |
| 31002 | 294.38 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 9852 | 200.00 | 2023-07-23 | 74 | 6 | 7 | Budget |
| 25402 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 38857 | 493.51 | 2025-10-23 | 74 | 2 | 8 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
Generated 2025-12-22 04:22:02.838 UTC