[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2024-07-17 | 74 | 7 | 3 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 31056 | 306.08 | 2025-03-19 | 74 | 4 | 11 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 27132 | 133.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 3389 | 100.00 | 2023-02-17 | 74 | 1 | 3 | Budget |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
Generated 2025-12-17 22:27:54.927 UTC