[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 22845 | 359.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 17029 | 325.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 25044 | 152.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
Generated 2025-12-22 02:07:23.011 UTC