[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 17324 | 149.70 | 2024-02-24 | 74 | 4 | 11 | Actual |
| 24138 | 333.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 9464 | 161.00 | 2023-07-25 | 74 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 5822 | 200.00 | 2023-04-26 | 74 | 1 | 4 | Budget |
| 22007 | 175.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 10581 | 100.00 | 2023-08-25 | 74 | 1 | 6 | Budget |
| 12977 | 116.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 963 | 200.00 | 2022-11-24 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-07-25 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 24343 | 182.68 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 3717 | 250.00 | 2023-02-24 | 74 | 1 | 5 | Actual |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-03-27 | 74 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-07-25 | 74 | 4 | 6 | Budget |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-09-24 | 74 | 1 | 13 | Actual |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 1334 | 285.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
| 33223 | 389.06 | 2025-05-26 | 74 | 1 | 11 | Actual |
| 409 | 200.00 | 2022-11-24 | 74 | 6 | 5 | Budget |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 30796 | 325.00 | 2025-03-26 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-02-23 | 74 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 7740 | 200.00 | 2023-05-27 | 74 | 2 | 8 | Budget |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 14607 | 267.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 5556 | 200.00 | 2023-03-27 | 74 | 6 | 8 | Budget |
| 38771 | 310.00 | 2025-10-25 | 74 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 29545 | 123.00 | 2025-02-23 | 74 | 5 | 6 | Actual |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 30645 | 145.00 | 2025-03-26 | 74 | 4 | 6 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-07-25 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 33045 | 439.00 | 2025-05-26 | 74 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-04-25 | 74 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 3998 | 125.00 | 2023-02-24 | 74 | 4 | 6 | Actual |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
Generated 2025-12-24 05:51:26.600 UTC