[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-21 | 74 | 2 | 12 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 9851 | 155.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 22158 | 329.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 30293 | 244.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 9608 | 137.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
Generated 2025-12-22 02:38:00.514 UTC