[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18716 | 246.00 | 2024-04-24 | 74 | 6 | 4 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 12612 | 235.00 | 2023-10-24 | 74 | 6 | 4 | Actual |
| 31979 | 625.34 | 2025-04-24 | 74 | 1 | 8 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 32663 | 369.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 20386 | 133.74 | 2024-05-25 | 74 | 4 | 11 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 31148 | 328.42 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 15230 | 148.63 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 23422 | 194.38 | 2024-08-23 | 74 | 5 | 11 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 33103 | 628.37 | 2025-05-25 | 74 | 1 | 8 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 8924 | 200.00 | 2023-06-26 | 74 | 6 | 8 | Budget |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 4838 | 200.00 | 2023-03-26 | 74 | 1 | 5 | Budget |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 9931 | 292.00 | 2023-07-24 | 74 | 1 | 8 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 26983 | 408.00 | 2024-12-23 | 74 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-06-25 | 74 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 9188 | 200.00 | 2023-07-24 | 74 | 1 | 4 | Budget |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 26864 | 326.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
Generated 2025-12-23 12:17:28.363 UTC