[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 591 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4107 | 138.00 | 2022-07-31 | 74 | 6 | 6 | Actual |
| 635 | 200.00 | 2022-04-30 | 74 | 4 | 6 | Budget |
| 35407 | 519.27 | 2024-12-29 | 74 | 2 | 8 | Actual |
| 31090 | 289.06 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
| 3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
| 2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
| 2193 | 200.00 | 2022-05-31 | 74 | 6 | 8 | Budget |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
| 28424 | 176.00 | 2024-06-30 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2022-07-31 | 74 | 1 | 4 | Budget |
| 12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
| 34169 | 435.00 | 2024-11-30 | 74 | 6 | 7 | Actual |
| 29670 | 291.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
| 10118 | 116.00 | 2023-01-29 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2023-12-01 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2022-12-01 | 74 | 1 | 8 | Actual |
| 39178 | 373.11 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 25289 | 482.91 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 7416 | 100.00 | 2022-10-31 | 74 | 5 | 6 | Budget |
| 11955 | 160.00 | 2023-02-28 | 74 | 6 | 6 | Actual |
| 11564 | 200.00 | 2023-02-28 | 74 | 1 | 5 | Budget |
| 17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 24516 | 42.25 | 2024-02-28 | 74 | 1 | 12 | Actual |
Generated 2025-05-30 04:19:09.985 UTC