[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-11-06 | 74 | 6 | 11 | Actual |
| 12976 | 100.00 | 2023-09-07 | 74 | 4 | 6 | Budget |
| 21714 | 361.00 | 2024-06-06 | 74 | 7 | 3 | Actual |
| 35818 | 559.16 | 2025-06-07 | 74 | 1 | 13 | Actual |
| 10628 | 200.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-09-06 | 74 | 1 | 11 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
| 33753 | 376.00 | 2025-05-09 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-05-09 | 74 | 2 | 8 | Actual |
| 14669 | 230.00 | 2023-11-07 | 74 | 6 | 4 | Actual |
| 7553 | 200.00 | 2023-04-09 | 74 | 1 | 7 | Budget |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 10364 | 200.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-03-09 | 74 | 1 | 8 | Actual |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 6761 | 100.00 | 2023-04-09 | 74 | 1 | 3 | Budget |
| 29224 | 209.00 | 2025-01-06 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-11-06 | 74 | 2 | 12 | Actual |
| 7614 | 235.00 | 2023-04-09 | 74 | 6 | 7 | Actual |
| 30169 | 638.11 | 2025-01-06 | 74 | 2 | 13 | Actual |
| 10910 | 197.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 36471 | 352.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-10-07 | 74 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-08-06 | 74 | 1 | 8 | Actual |
| 38977 | 314.59 | 2025-09-07 | 74 | 2 | 11 | Actual |
Generated 2025-11-06 08:47:03.139 UTC