[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 289 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16292 | 139.06 | 2023-07-01 | 74 | 4 | 11 | Actual |
| 8019 | 81.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 7086 | 200.00 | 2022-10-31 | 74 | 1 | 5 | Budget |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 3854 | 144.00 | 2022-07-31 | 74 | 1 | 6 | Actual |
| 5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 33633 | 395.00 | 2024-11-30 | 74 | 1 | 3 | Actual |
| 740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 15940 | 127.00 | 2023-07-01 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 25785 | 245.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 8923 | 251.09 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 31745 | 130.00 | 2024-09-29 | 74 | 3 | 6 | Actual |
| 29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
| 25227 | 442.00 | 2024-03-30 | 74 | 1 | 8 | Actual |
| 22363 | 225.23 | 2023-12-29 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 10257 | 80.00 | 2023-01-29 | 74 | 7 | 3 | Budget |
| 14727 | 277.00 | 2023-05-31 | 74 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-03-30 | 74 | 6 | 4 | Actual |
| 31056 | 306.08 | 2024-08-30 | 74 | 4 | 11 | Actual |
| 8817 | 200.00 | 2022-12-01 | 74 | 1 | 8 | Budget |
Generated 2025-05-30 17:00:00.276 UTC