[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 936 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-03-02 | 74 | 1 | 5 | Actual |
| 3855 | 100.00 | 2022-08-03 | 74 | 1 | 6 | Budget |
| 34227 | 490.48 | 2024-12-03 | 74 | 1 | 8 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 27159 | 97.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
| 14106 | 485.94 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
| 4107 | 138.00 | 2022-08-03 | 74 | 6 | 6 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 23694 | 386.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 32099 | 330.55 | 2024-10-02 | 74 | 1 | 11 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 32895 | 166.00 | 2024-11-02 | 74 | 4 | 6 | Actual |
Generated 2025-06-03 01:27:26.888 UTC