[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32508 | 416.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 2923 | 128.00 | 2022-06-23 | 74 | 5 | 6 | Actual |
| 13164 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 29903 | 248.64 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 10969 | 200.00 | 2023-01-21 | 74 | 6 | 7 | Budget |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 11423 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 24315 | 209.27 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 35878 | 790.74 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 14428 | 30.55 | 2023-04-22 | 74 | 2 | 12 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 17770 | 261.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 4106 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
| 38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 12363 | 138.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 23963 | 130.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 03:08:56.663 UTC