[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 6899 | 90.00 | 2023-05-26 | 74 | 7 | 3 | Budget |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 15285 | 149.70 | 2023-12-24 | 74 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 8865 | 200.00 | 2023-06-26 | 74 | 2 | 8 | Budget |
| 17064 | 382.00 | 2024-02-23 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2023-02-23 | 74 | 6 | 5 | Budget |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 1209 | 135.00 | 2022-12-24 | 74 | 6 | 3 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 30645 | 145.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 18326 | 182.68 | 2024-03-25 | 74 | 3 | 11 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 17805 | 266.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 34938 | 429.00 | 2025-07-24 | 74 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 7146 | 267.00 | 2023-05-26 | 74 | 6 | 5 | Actual |
| 27272 | 167.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 17242 | 163.53 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 37296 | 466.00 | 2025-09-23 | 74 | 1 | 5 | Actual |
| 30591 | 108.00 | 2025-03-25 | 74 | 2 | 6 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 15586 | 350.00 | 2024-01-24 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 20925 | 186.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 26527 | 113.53 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 8737 | 200.00 | 2023-06-26 | 74 | 6 | 7 | Budget |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 7880 | 100.00 | 2023-06-26 | 74 | 1 | 3 | Budget |
Generated 2025-12-23 05:05:58.845 UTC