[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-11-22 | 74 | 1 | 7 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 5307 | 166.00 | 2023-03-26 | 74 | 1 | 7 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 8675 | 215.00 | 2023-06-26 | 74 | 1 | 7 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 13163 | 272.00 | 2023-10-24 | 74 | 1 | 7 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 34667 | 548.63 | 2025-06-25 | 74 | 1 | 13 | Actual |
| 23455 | 188.00 | 2024-08-23 | 74 | 6 | 11 | Actual |
| 25402 | 198.64 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-06-26 | 74 | 6 | 3 | Budget |
| 20332 | 124.17 | 2024-05-25 | 74 | 2 | 11 | Actual |
| 1286 | 107.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-04-24 | 74 | 5 | 11 | Actual |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 30619 | 123.00 | 2025-03-25 | 74 | 3 | 6 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-05-25 | 74 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-09-23 | 74 | 2 | 8 | Actual |
| 1866 | 200.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 6293 | 111.00 | 2023-04-25 | 74 | 5 | 6 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 27685 | 250.76 | 2024-12-23 | 74 | 6 | 11 | Actual |
| 9465 | 200.00 | 2023-07-24 | 74 | 1 | 6 | Budget |
| 32418 | 481.96 | 2025-04-24 | 74 | 2 | 13 | Actual |
| 36346 | 123.00 | 2025-08-24 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
Generated 2025-12-23 17:09:48.782 UTC