[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 32007 | 473.82 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 8676 | 200.00 | 2023-06-25 | 74 | 1 | 7 | Budget |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
| 23637 | 439.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-09-22 | 74 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-09-22 | 74 | 6 | 13 | Actual |
| 409 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 22718 | 291.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 2781 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 35608 | 289.06 | 2025-07-23 | 74 | 5 | 11 | Actual |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 3854 | 144.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 4107 | 138.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 21475 | 191.19 | 2024-06-24 | 74 | 6 | 11 | Actual |
| 25375 | 186.93 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 1287 | 100.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 7881 | 130.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 17712 | 287.00 | 2024-03-24 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 31476 | 236.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 19156 | 608.67 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 19682 | 444.00 | 2024-05-24 | 74 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 17470 | 43.31 | 2024-02-22 | 74 | 2 | 12 | Actual |
| 17324 | 149.70 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 5308 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
Generated 2025-12-22 06:18:55.586 UTC