[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2024-05-25 | 74 | 1 | 7 | Actual |
| 4837 | 216.00 | 2023-03-26 | 74 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-08-24 | 74 | 3 | 11 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2023-06-26 | 74 | 2 | 6 | Budget |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 1867 | 144.00 | 2022-12-24 | 74 | 6 | 6 | Actual |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 33278 | 198.64 | 2025-05-25 | 74 | 3 | 11 | Actual |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 38977 | 314.59 | 2025-10-24 | 74 | 2 | 11 | Actual |
| 27213 | 132.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 3577 | 200.00 | 2023-02-23 | 74 | 1 | 4 | Budget |
| 23722 | 244.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 34875 | 212.00 | 2025-07-24 | 74 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 6200 | 131.00 | 2023-04-25 | 74 | 3 | 6 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 2982 | 200.00 | 2023-01-24 | 74 | 6 | 6 | Budget |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 11:43:54.152 UTC