[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 85 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7940 | 90.00 | 2023-06-27 | 74 | 6 | 3 | Budget |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 37586 | 363.00 | 2025-09-24 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 9656 | 92.00 | 2023-07-25 | 74 | 5 | 6 | Actual |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 10118 | 116.00 | 2023-08-25 | 74 | 1 | 3 | Actual |
| 3528 | 121.00 | 2023-02-24 | 74 | 7 | 3 | Actual |
| 33305 | 218.85 | 2025-05-26 | 74 | 4 | 11 | Actual |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 34255 | 576.85 | 2025-06-26 | 74 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 14927 | 183.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 31090 | 289.06 | 2025-03-26 | 74 | 6 | 11 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 31176 | 465.66 | 2025-03-26 | 74 | 2 | 12 | Actual |
| 11848 | 138.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 5308 | 200.00 | 2023-03-27 | 74 | 1 | 7 | Budget |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 5027 | 100.00 | 2023-03-27 | 74 | 2 | 6 | Budget |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 4046 | 100.00 | 2023-02-24 | 74 | 5 | 6 | Budget |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 15907 | 186.00 | 2024-01-25 | 74 | 5 | 6 | Actual |
| 30169 | 638.11 | 2025-02-23 | 74 | 2 | 13 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 2877 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 13084 | 120.00 | 2023-10-25 | 74 | 6 | 6 | Actual |
| 31632 | 388.00 | 2025-04-25 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 32954 | 146.00 | 2025-05-26 | 74 | 6 | 6 | Actual |
| 36557 | 645.03 | 2025-08-25 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 7273 | 166.00 | 2023-05-27 | 74 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 17297 | 230.55 | 2024-02-24 | 74 | 3 | 11 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
Generated 2025-12-24 06:24:39.874 UTC