[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 26983 | 408.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
| 33425 | 282.68 | 2024-11-02 | 74 | 2 | 12 | Actual |
| 17712 | 287.00 | 2023-09-03 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 4432 | 228.36 | 2022-08-03 | 74 | 6 | 8 | Actual |
| 29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 16319 | 211.40 | 2023-07-04 | 74 | 5 | 11 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 24752 | 246.00 | 2024-04-02 | 74 | 1 | 4 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 21776 | 284.00 | 2024-01-01 | 74 | 6 | 4 | Actual |
| 12612 | 235.00 | 2023-04-03 | 74 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-04-03 | 74 | 1 | 4 | Budget |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2023-01-01 | 74 | 2 | 6 | Budget |
| 21742 | 244.00 | 2024-01-01 | 74 | 1 | 4 | Actual |
| 5775 | 104.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 3576 | 215.00 | 2022-08-03 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 16:54:01.260 UTC