[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1007 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4697 | 200.00 | 2022-10-26 | 74 | 1 | 4 | Budget |
| 14847 | 176.00 | 2023-07-26 | 74 | 2 | 6 | Actual |
| 26500 | 149.70 | 2024-06-24 | 74 | 4 | 11 | Actual |
| 11955 | 160.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-01-26 | 74 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 32663 | 369.00 | 2024-12-25 | 74 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-01-26 | 74 | 6 | 5 | Budget |
| 35969 | 335.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
| 14607 | 267.00 | 2023-07-26 | 74 | 7 | 3 | Actual |
| 19218 | 399.57 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 6352 | 100.00 | 2022-11-25 | 74 | 6 | 6 | Budget |
| 30413 | 439.00 | 2024-10-25 | 74 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
| 1536 | 175.00 | 2022-07-26 | 74 | 6 | 5 | Actual |
| 38233 | 288.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 33938 | 158.00 | 2025-01-25 | 74 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-03-26 | 74 | 5 | 6 | Actual |
| 11801 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 22277 | 434.42 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 23989 | 113.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 12096 | 200.00 | 2023-04-25 | 74 | 6 | 7 | Budget |
| 23455 | 188.00 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-08-26 | 74 | 1 | 3 | Budget |
| 7416 | 100.00 | 2022-12-26 | 74 | 5 | 6 | Budget |
Generated 2025-07-25 07:36:30.970 UTC