[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25785 | 245.00 | 2024-11-23 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 10304 | 200.00 | 2023-08-25 | 74 | 1 | 4 | Budget |
| 9248 | 255.00 | 2023-07-25 | 74 | 6 | 4 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 25813 | 306.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-02-24 | 74 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 35286 | 323.00 | 2025-07-25 | 74 | 1 | 7 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-04-25 | 74 | 6 | 7 | Actual |
| 16972 | 131.00 | 2024-02-24 | 74 | 6 | 6 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 28722 | 218.85 | 2025-01-24 | 74 | 2 | 11 | Actual |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 3124 | 202.00 | 2023-01-25 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 17805 | 266.00 | 2024-03-26 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-05-27 | 74 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 22811 | 239.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-11-24 | 74 | 6 | 11 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 4185 | 237.00 | 2023-02-24 | 74 | 1 | 7 | Actual |
| 5170 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 9003 | 110.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 30050 | 364.60 | 2025-02-23 | 74 | 2 | 12 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 1945 | 206.00 | 2022-12-25 | 74 | 1 | 7 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-09-24 | 74 | 2 | 12 | Actual |
| 35379 | 651.09 | 2025-07-25 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 06:21:12.080 UTC