[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1085 > < TAKE 31 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 10677 | 100.00 | 2023-01-29 | 74 | 3 | 6 | Budget |
| 21360 | 211.40 | 2023-12-01 | 74 | 2 | 11 | Actual |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 32841 | 167.00 | 2024-10-30 | 74 | 2 | 6 | Actual |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 36054 | 529.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-04-29 | 74 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-07-01 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 22335 | 141.19 | 2023-12-29 | 74 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-10-30 | 74 | 6 | 6 | Actual |
| 3389 | 100.00 | 2022-07-31 | 74 | 1 | 3 | Budget |
| 6353 | 103.00 | 2022-09-30 | 74 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 02:08:28.407 UTC