[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 32041 | 516.24 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-06-02 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 16090 | 663.21 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 31148 | 328.42 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 9063 | 101.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 21742 | 244.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 22123 | 357.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 1473 | 208.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2023-06-02 | 74 | 2 | 8 | Budget |
| 36294 | 165.00 | 2025-07-03 | 74 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 4648 | 107.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 28694 | 302.89 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 16618 | 323.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 24138 | 333.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-07-03 | 74 | 5 | 11 | Actual |
| 27979 | 272.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-09-02 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 23455 | 188.00 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 15742 | 202.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 3123 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 20304 | 212.47 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 39058 | 330.55 | 2025-09-02 | 74 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 8347 | 200.00 | 2023-05-05 | 74 | 1 | 6 | Budget |
| 18867 | 114.00 | 2024-03-03 | 74 | 1 | 6 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 20 | 114.00 | 2022-10-02 | 74 | 1 | 3 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
Generated 2025-11-01 18:58:07.022 UTC