[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31090 | 289.06 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 28099 | 412.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 22007 | 175.00 | 2024-06-03 | 74 | 4 | 6 | Actual |
| 15285 | 149.70 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 28803 | 311.40 | 2024-12-04 | 74 | 5 | 11 | Actual |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 34077 | 128.00 | 2025-05-06 | 74 | 6 | 6 | Actual |
| 15586 | 350.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 30916 | 637.46 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 5123 | 161.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 35554 | 300.76 | 2025-06-04 | 74 | 3 | 11 | Actual |
| 28071 | 231.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-06-04 | 74 | 4 | 11 | Actual |
| 741 | 145.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 11896 | 92.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-08-04 | 74 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 26864 | 326.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 15494 | 490.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 15827 | 111.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
Generated 2025-11-04 01:11:53.804 UTC