[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32756 | 434.00 | 2025-05-24 | 74 | 6 | 5 | Actual |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-10-23 | 74 | 2 | 6 | Actual |
| 12283 | 254.12 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-10-23 | 74 | 1 | 6 | Actual |
| 29848 | 312.47 | 2025-02-21 | 74 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 10910 | 197.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 14134 | 670.79 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 15800 | 139.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2025-06-24 | 74 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-08-23 | 74 | 1 | 6 | Budget |
| 15907 | 186.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 7007 | 272.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 33517 | 478.45 | 2025-05-24 | 74 | 1 | 13 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 5494 | 246.54 | 2023-03-25 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-09-22 | 74 | 6 | 8 | Budget |
| 6293 | 111.00 | 2023-04-24 | 74 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
| 15881 | 123.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 20563 | 44.38 | 2024-05-24 | 74 | 6 | 12 | Actual |
| 269 | 187.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 3202 | 337.45 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-09-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-22 21:10:30.291 UTC