[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-27 | 74 | 6 | 8 | Budget |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-07-25 | 74 | 2 | 8 | Actual |
| 8206 | 232.00 | 2023-06-27 | 74 | 1 | 5 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 20775 | 219.00 | 2024-06-26 | 74 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-09-24 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2025-02-23 | 74 | 6 | 13 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 9189 | 167.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 26561 | 145.44 | 2024-11-23 | 74 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 16739 | 322.00 | 2024-02-24 | 74 | 1 | 5 | Actual |
| 34547 | 479.49 | 2025-06-26 | 74 | 1 | 12 | Actual |
| 11849 | 100.00 | 2023-09-24 | 74 | 4 | 6 | Budget |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 12929 | 100.00 | 2023-10-25 | 74 | 3 | 6 | Budget |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 1615 | 100.00 | 2022-12-25 | 74 | 1 | 6 | Budget |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 37026 | 783.72 | 2025-08-25 | 74 | 6 | 13 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 37940 | 389.06 | 2025-09-24 | 74 | 6 | 11 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 13084 | 120.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2025-04-25 | 74 | 6 | 4 | Actual |
| 26712 | 496.00 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-09-24 | 74 | 1 | 4 | Budget |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 9791 | 200.00 | 2023-07-25 | 74 | 1 | 7 | Budget |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 21387 | 163.53 | 2024-06-26 | 74 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 11097 | 200.00 | 2023-08-25 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-08-24 | 74 | 4 | 11 | Actual |
| 7085 | 193.00 | 2023-05-27 | 74 | 1 | 5 | Actual |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 34428 | 339.06 | 2025-06-26 | 74 | 4 | 11 | Actual |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 9512 | 100.00 | 2023-07-25 | 74 | 2 | 6 | Budget |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
Generated 2025-12-24 06:17:56.685 UTC