[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 23 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5494 | 246.54 | 2023-03-27 | 74 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 5447 | 278.36 | 2023-03-27 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-07-25 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-12-25 | 74 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 7273 | 166.00 | 2023-05-27 | 74 | 2 | 6 | Actual |
| 29287 | 414.00 | 2025-02-23 | 74 | 6 | 4 | Actual |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 21566 | 28.42 | 2024-06-26 | 74 | 6 | 12 | Actual |
| 6494 | 200.00 | 2023-04-26 | 74 | 6 | 7 | Budget |
| 27743 | 405.02 | 2024-12-24 | 74 | 1 | 12 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 6103 | 100.00 | 2023-04-26 | 74 | 1 | 6 | Budget |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 3999 | 100.00 | 2023-02-24 | 74 | 4 | 6 | Budget |
| 9465 | 200.00 | 2023-07-25 | 74 | 1 | 6 | Budget |
| 13595 | 331.00 | 2023-11-24 | 74 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2025-04-25 | 74 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-09-24 | 74 | 6 | 5 | Budget |
| 15800 | 139.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 17501 | 39.06 | 2024-02-24 | 74 | 6 | 12 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 5775 | 104.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
| 33993 | 128.00 | 2025-06-26 | 74 | 3 | 6 | Actual |
| 1287 | 100.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 4838 | 200.00 | 2023-03-27 | 74 | 1 | 5 | Budget |
| 2517 | 187.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 27597 | 301.83 | 2024-12-24 | 74 | 3 | 11 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 2829 | 170.00 | 2023-01-25 | 74 | 3 | 6 | Actual |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 22007 | 175.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 25227 | 442.00 | 2024-10-24 | 74 | 1 | 8 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2023-02-24 | 74 | 1 | 3 | Budget |
| 20620 | 478.00 | 2024-06-26 | 74 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 25255 | 490.48 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-10-25 | 74 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-04-25 | 74 | 6 | 7 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
Generated 2025-12-24 07:15:39.211 UTC