[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10909 | 200.00 | 2023-07-02 | 74 | 1 | 7 | Budget |
| 9062 | 90.00 | 2023-06-01 | 74 | 6 | 3 | Budget |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-11-01 | 74 | 5 | 6 | Actual |
| 30645 | 145.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 14762 | 240.00 | 2023-11-01 | 74 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 31327 | 780.21 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 36379 | 113.00 | 2025-07-02 | 74 | 6 | 6 | Actual |
| 21926 | 162.00 | 2024-05-31 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 29252 | 499.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 13867 | 144.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-08-01 | 74 | 1 | 11 | Actual |
| 2829 | 170.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-10-01 | 74 | 6 | 3 | Actual |
| 13812 | 172.00 | 2023-10-01 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 27979 | 272.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 9979 | 200.00 | 2023-06-01 | 74 | 2 | 8 | Budget |
| 14343 | 134.80 | 2023-10-01 | 74 | 6 | 11 | Actual |
| 13024 | 119.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 11848 | 138.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 4324 | 316.24 | 2023-01-01 | 74 | 1 | 8 | Actual |
| 269 | 187.00 | 2022-10-01 | 74 | 6 | 4 | Actual |
| 5228 | 104.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-04-02 | 74 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-06-01 | 74 | 1 | 12 | Actual |
| 31176 | 465.66 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 35170 | 133.00 | 2025-06-01 | 74 | 4 | 6 | Actual |
| 1011 | 200.00 | 2022-10-01 | 74 | 2 | 8 | Budget |
| 33544 | 711.79 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 5308 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 32208 | 293.32 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 31056 | 306.08 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-09-01 | 74 | 1 | 7 | Actual |
| 6199 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 11157 | 235.93 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 6294 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 13657 | 276.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 17029 | 325.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-06-01 | 74 | 6 | 8 | Budget |
| 882 | 217.00 | 2022-10-01 | 74 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-09-01 | 74 | 7 | 3 | Actual |
| 7369 | 179.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 19098 | 405.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 15404 | 39.06 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-09-01 | 74 | 2 | 12 | Actual |
| 30761 | 397.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 34667 | 548.63 | 2025-05-03 | 74 | 1 | 13 | Actual |
| 36294 | 165.00 | 2025-07-02 | 74 | 3 | 6 | Actual |
| 10581 | 100.00 | 2023-07-02 | 74 | 1 | 6 | Budget |
| 16681 | 203.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 5122 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 5697 | 93.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
Generated 2025-11-01 00:19:04.272 UTC