[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 901 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12612 | 235.00 | 2023-03-22 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
| 23637 | 439.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 8676 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
| 35286 | 323.00 | 2024-12-20 | 74 | 1 | 7 | Actual |
| 18299 | 168.85 | 2023-08-22 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 12222 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 28776 | 241.19 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 11752 | 157.00 | 2023-02-19 | 74 | 2 | 6 | Actual |
| 12095 | 158.00 | 2023-02-19 | 74 | 6 | 7 | Actual |
| 8127 | 280.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 8066 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 31632 | 388.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-03-22 | 74 | 1 | 6 | Budget |
| 29578 | 167.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-08-22 | 74 | 6 | 11 | Actual |
| 37203 | 337.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 30050 | 364.60 | 2024-07-21 | 74 | 2 | 12 | Actual |
| 28191 | 363.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 35407 | 519.27 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 7613 | 200.00 | 2022-10-22 | 74 | 6 | 7 | Budget |
| 22811 | 239.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 20563 | 44.38 | 2023-10-22 | 74 | 6 | 12 | Actual |
| 15346 | 142.25 | 2023-05-22 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 33103 | 628.37 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-02-19 | 74 | 6 | 12 | Actual |
Generated 2025-05-21 19:12:40.871 UTC