[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 79 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 11563 | 205.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-10-24 | 74 | 3 | 11 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 28776 | 241.19 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2023-05-26 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 8597 | 100.00 | 2023-06-26 | 74 | 6 | 6 | Budget |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 8019 | 81.00 | 2023-06-26 | 74 | 7 | 3 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-08-23 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 3450 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2024-06-25 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 350 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 2830 | 100.00 | 2023-01-24 | 74 | 3 | 6 | Budget |
| 23694 | 386.00 | 2024-09-22 | 74 | 7 | 3 | Actual |
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 3123 | 200.00 | 2023-01-24 | 74 | 6 | 7 | Budget |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 16292 | 139.06 | 2024-01-24 | 74 | 4 | 11 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 23341 | 164.59 | 2024-08-23 | 74 | 2 | 11 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 6024 | 200.00 | 2023-04-25 | 74 | 6 | 5 | Budget |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 1150 | 144.00 | 2022-12-24 | 74 | 1 | 3 | Actual |
| 16469 | 32.67 | 2024-01-24 | 74 | 6 | 12 | Actual |
| 14762 | 240.00 | 2023-12-24 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-06-25 | 74 | 2 | 12 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
Generated 2025-12-23 07:52:20.888 UTC