[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7802 | 200.00 | 2023-05-26 | 74 | 6 | 8 | Budget |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 31029 | 280.55 | 2025-03-25 | 74 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-09-22 | 74 | 6 | 7 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 8066 | 256.00 | 2023-06-26 | 74 | 1 | 4 | Actual |
| 3951 | 112.00 | 2023-02-23 | 74 | 3 | 6 | Actual |
| 3451 | 103.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 32756 | 434.00 | 2025-05-25 | 74 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 16646 | 202.00 | 2024-02-23 | 74 | 1 | 4 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 9328 | 200.00 | 2023-07-24 | 74 | 1 | 5 | Budget |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 33788 | 490.00 | 2025-06-25 | 74 | 6 | 4 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 3309 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 2732 | 155.00 | 2023-01-24 | 74 | 1 | 6 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-10-24 | 74 | 6 | 6 | Budget |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 409 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
Generated 2025-12-23 04:43:48.170 UTC