[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 773 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38891 | 464.73 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 36591 | 645.03 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
| 9930 | 200.00 | 2022-12-30 | 74 | 1 | 8 | Budget |
| 26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 6150 | 109.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
| 32181 | 212.47 | 2024-09-30 | 74 | 4 | 11 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
Generated 2025-05-31 15:54:58.898 UTC