[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 2653 | 200.00 | 2023-01-24 | 74 | 6 | 5 | Budget |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 7475 | 129.00 | 2023-05-26 | 74 | 6 | 6 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 10970 | 247.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 18774 | 290.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 31745 | 130.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 8491 | 200.00 | 2023-06-26 | 74 | 4 | 6 | Budget |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 6023 | 261.00 | 2023-04-25 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 10969 | 200.00 | 2023-08-24 | 74 | 6 | 7 | Budget |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 26110 | 78.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 16774 | 298.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 3124 | 202.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-12-24 | 74 | 5 | 6 | Budget |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-23 11:57:00.484 UTC