[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 768 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19156 | 608.67 | 2023-10-05 | 74 | 1 | 8 | Actual |
| 11236 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
| 3717 | 250.00 | 2022-08-05 | 74 | 1 | 5 | Actual |
| 20740 | 254.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
| 31690 | 186.00 | 2024-10-04 | 74 | 1 | 6 | Actual |
| 19218 | 399.57 | 2023-10-05 | 74 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-05-05 | 74 | 4 | 11 | Actual |
| 17678 | 315.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
| 10771 | 99.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
| 6246 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 740 | 200.00 | 2022-05-05 | 74 | 6 | 6 | Budget |
| 12881 | 118.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 23694 | 386.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 2653 | 200.00 | 2022-07-06 | 74 | 6 | 5 | Budget |
| 17064 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 39212 | 425.24 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 16032 | 382.00 | 2023-07-06 | 74 | 6 | 7 | Actual |
| 29519 | 136.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 7802 | 200.00 | 2022-11-05 | 74 | 6 | 8 | Budget |
| 25785 | 245.00 | 2024-05-04 | 74 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-02-03 | 74 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-01-03 | 74 | 6 | 8 | Actual |
| 6946 | 256.00 | 2022-11-05 | 74 | 1 | 4 | Actual |
Generated 2025-06-04 17:40:31.770 UTC