[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33788 | 490.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 20246 | 673.82 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 34346 | 377.36 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 24458 | 189.06 | 2024-02-19 | 74 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 20332 | 124.17 | 2023-10-22 | 74 | 2 | 11 | Actual |
| 13501 | 501.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
| 35641 | 242.25 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 6682 | 354.12 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 29578 | 167.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 35527 | 298.64 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 3776 | 188.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
| 5367 | 173.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
| 4106 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 28574 | 482.91 | 2024-06-21 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 20740 | 254.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 12977 | 116.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 17918 | 179.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 23513 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
| 4431 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-03-21 | 74 | 1 | 8 | Actual |
| 15052 | 327.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 5122 | 100.00 | 2022-08-22 | 74 | 4 | 6 | Budget |
Generated 2025-05-22 03:03:44.235 UTC