[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 406 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-05 | 74 | 1 | 8 | Budget |
| 27272 | 167.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 38679 | 164.00 | 2025-09-04 | 74 | 6 | 6 | Actual |
| 33305 | 218.85 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 17863 | 179.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
| 3639 | 195.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 2595 | 157.00 | 2022-12-05 | 74 | 1 | 5 | Actual |
| 15172 | 557.15 | 2023-11-04 | 74 | 6 | 8 | Actual |
| 21387 | 163.53 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 11802 | 170.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 37586 | 363.00 | 2025-08-04 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 11705 | 100.00 | 2023-08-04 | 74 | 1 | 6 | Budget |
| 32299 | 274.17 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 36557 | 645.03 | 2025-07-05 | 74 | 2 | 8 | Actual |
| 29519 | 136.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 26058 | 101.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
Generated 2025-11-03 13:58:35.366 UTC