[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 681 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2023-09-03 | 74 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-03-03 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 9063 | 101.00 | 2023-01-01 | 74 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 11422 | 266.00 | 2023-03-03 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 4899 | 166.00 | 2022-09-03 | 74 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-02-01 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 09:19:13.247 UTC