[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 8067 | 200.00 | 2023-06-26 | 74 | 1 | 4 | Budget |
| 26418 | 133.74 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-09-23 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 8597 | 100.00 | 2023-06-26 | 74 | 6 | 6 | Budget |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 15017 | 467.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 37470 | 132.00 | 2025-09-23 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 3952 | 100.00 | 2023-02-23 | 74 | 3 | 6 | Budget |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-10-24 | 74 | 1 | 12 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 17918 | 179.00 | 2024-03-25 | 74 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-02-23 | 74 | 6 | 7 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 1711 | 104.00 | 2022-12-24 | 74 | 3 | 6 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 14:03:46.598 UTC