[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 448 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21274 | 382.91 | 2023-12-05 | 74 | 6 | 8 | Actual |
| 8737 | 200.00 | 2022-12-05 | 74 | 6 | 7 | Budget |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 16681 | 203.00 | 2023-08-04 | 74 | 6 | 4 | Actual |
| 3718 | 200.00 | 2022-08-04 | 74 | 1 | 5 | Budget |
| 38949 | 376.30 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 22033 | 123.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-04-04 | 74 | 6 | 7 | Actual |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 27889 | 585.47 | 2024-06-03 | 74 | 2 | 13 | Actual |
| 13163 | 272.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 25429 | 166.72 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 10502 | 200.00 | 2023-02-02 | 74 | 6 | 5 | Budget |
| 18654 | 310.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 7368 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 36026 | 269.00 | 2025-02-02 | 74 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-10-04 | 74 | 6 | 8 | Actual |
| 9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 30916 | 637.46 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 7474 | 100.00 | 2022-11-04 | 74 | 6 | 6 | Budget |
| 6024 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 23135 | 412.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 37203 | 337.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 2333 | 115.00 | 2022-07-05 | 74 | 6 | 3 | Actual |
Generated 2025-06-03 08:32:46.103 UTC