[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18059 | 342.00 | 2024-02-08 | 74 | 1 | 7 | Actual |
| 35499 | 300.76 | 2025-06-08 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2024-04-09 | 74 | 2 | 11 | Actual |
| 7693 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 23545 | 35.87 | 2024-07-08 | 74 | 6 | 12 | Actual |
| 9713 | 100.00 | 2023-06-08 | 74 | 6 | 6 | Budget |
| 28895 | 350.77 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 3124 | 202.00 | 2022-12-09 | 74 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-12-09 | 74 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-09-07 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-08-08 | 74 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-09-07 | 74 | 5 | 11 | Actual |
| 14401 | 44.38 | 2023-10-08 | 74 | 1 | 12 | Actual |
| 25169 | 386.00 | 2024-09-07 | 74 | 6 | 7 | Actual |
| 24786 | 250.00 | 2024-09-07 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-05-11 | 74 | 6 | 4 | Budget |
| 31384 | 392.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
| 30169 | 638.11 | 2025-01-07 | 74 | 2 | 13 | Actual |
| 18682 | 216.00 | 2024-03-09 | 74 | 1 | 4 | Actual |
| 24315 | 209.27 | 2024-08-07 | 74 | 1 | 11 | Actual |
| 13952 | 138.00 | 2023-10-08 | 74 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-07-09 | 74 | 2 | 6 | Budget |
| 28099 | 412.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-08-07 | 74 | 3 | 6 | Actual |
| 13164 | 200.00 | 2023-09-08 | 74 | 1 | 7 | Budget |
| 25289 | 482.91 | 2024-09-07 | 74 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-08-08 | 74 | 1 | 12 | Actual |
| 29876 | 289.06 | 2025-01-07 | 74 | 2 | 11 | Actual |
| 31419 | 236.00 | 2025-03-09 | 74 | 6 | 3 | Actual |
| 16939 | 153.00 | 2024-01-08 | 74 | 5 | 6 | Actual |
Generated 2025-11-07 07:20:03.596 UTC