[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1073 > < TAKE 512 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 7740 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 1151 | 100.00 | 2022-12-16 | 74 | 1 | 3 | Budget |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 7801 | 323.81 | 2023-05-18 | 74 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 10724 | 100.00 | 2023-08-16 | 74 | 4 | 6 | Budget |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 22244 | 602.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-07-16 | 74 | 6 | 13 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 31056 | 306.08 | 2025-03-17 | 74 | 4 | 11 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 18597 | 439.00 | 2024-04-16 | 74 | 6 | 3 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 36026 | 269.00 | 2025-08-16 | 74 | 7 | 3 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
Generated 2025-12-15 13:31:20.034 UTC