[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5697 | 93.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 31056 | 306.08 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual |
| 35379 | 651.09 | 2025-06-04 | 74 | 1 | 8 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 27239 | 129.00 | 2024-11-03 | 74 | 5 | 6 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 3854 | 144.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 26446 | 103.95 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 34694 | 455.65 | 2025-05-06 | 74 | 2 | 13 | Actual |
| 14106 | 485.94 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 33251 | 366.72 | 2025-04-05 | 74 | 2 | 11 | Actual |
| 17351 | 123.10 | 2024-01-04 | 74 | 5 | 11 | Actual |
| 29252 | 499.00 | 2025-01-03 | 74 | 1 | 4 | Actual |
| 32391 | 422.31 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 32208 | 293.32 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 16292 | 139.06 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 19418 | 180.55 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 35845 | 776.70 | 2025-06-04 | 74 | 2 | 13 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual |
| 37026 | 783.72 | 2025-07-05 | 74 | 6 | 13 | Actual |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 27624 | 350.77 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 6352 | 100.00 | 2023-03-06 | 74 | 6 | 6 | Budget |
| 18562 | 403.00 | 2024-03-05 | 74 | 1 | 3 | Actual |
| 32154 | 228.42 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
| 35608 | 289.06 | 2025-06-04 | 74 | 5 | 11 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 14283 | 217.78 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 350 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 4837 | 216.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 39330 | 503.02 | 2025-09-04 | 74 | 6 | 13 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 20833 | 322.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 33045 | 439.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-10-03 | 74 | 1 | 6 | Actual |
| 18326 | 182.68 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 17470 | 43.31 | 2024-01-04 | 74 | 2 | 12 | Actual |
| 14762 | 240.00 | 2023-11-04 | 74 | 6 | 5 | Actual |
Generated 2025-11-03 22:04:08.085 UTC