[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 199 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 7741 | 308.66 | 2022-11-04 | 74 | 2 | 8 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 32208 | 293.32 | 2024-10-03 | 74 | 5 | 11 | Actual |
| 9465 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 10501 | 270.00 | 2023-02-02 | 74 | 6 | 5 | Actual |
| 16292 | 139.06 | 2023-07-05 | 74 | 4 | 11 | Actual |
| 10772 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
| 1946 | 200.00 | 2022-06-04 | 74 | 1 | 7 | Budget |
| 6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-05-04 | 74 | 3 | 11 | Actual |
| 14960 | 144.00 | 2023-06-04 | 74 | 6 | 6 | Actual |
| 36436 | 486.00 | 2025-02-02 | 74 | 1 | 7 | Actual |
| 31797 | 136.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
| 33788 | 490.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 23255 | 619.27 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-11-03 | 74 | 6 | 5 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 34045 | 146.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
| 9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 31384 | 392.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-08-04 | 74 | 1 | 3 | Actual |
| 3776 | 188.00 | 2022-08-04 | 74 | 6 | 5 | Actual |
Generated 2025-06-03 08:45:36.631 UTC