[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20246 | 673.82 | 2024-04-03 | 74 | 6 | 8 | Actual |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-07-03 | 74 | 1 | 3 | Budget |
| 34169 | 435.00 | 2025-05-04 | 74 | 6 | 7 | Actual |
| 35144 | 194.00 | 2025-06-02 | 74 | 3 | 6 | Actual |
| 11753 | 200.00 | 2023-08-02 | 74 | 2 | 6 | Budget |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 539 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 19950 | 140.00 | 2024-04-03 | 74 | 3 | 6 | Actual |
| 11158 | 200.00 | 2023-07-03 | 74 | 6 | 8 | Budget |
| 7693 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
| 33965 | 95.00 | 2025-05-04 | 74 | 2 | 6 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 8126 | 218.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 17443 | 27.36 | 2024-01-02 | 74 | 1 | 12 | Actual |
| 21414 | 211.40 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-02-02 | 74 | 1 | 11 | Actual |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 36994 | 631.09 | 2025-07-03 | 74 | 2 | 13 | Actual |
| 10772 | 100.00 | 2023-07-03 | 74 | 5 | 6 | Budget |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 31002 | 294.38 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 28722 | 218.85 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 21274 | 382.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 11484 | 200.00 | 2023-08-02 | 74 | 6 | 4 | Budget |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 6247 | 105.00 | 2023-03-04 | 74 | 4 | 6 | Actual |
Generated 2025-11-01 11:50:37.406 UTC