[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 156 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-09-18 | 74 | 4 | 6 | Actual |
| 27771 | 268.85 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 34694 | 455.65 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 20505 | 25.23 | 2023-10-20 | 74 | 1 | 12 | Actual |
| 12175 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 1806 | 100.00 | 2022-05-20 | 74 | 5 | 6 | Budget |
| 2595 | 157.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-09-18 | 74 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-03-20 | 74 | 1 | 11 | Actual |
| 13163 | 272.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 6947 | 200.00 | 2022-10-20 | 74 | 1 | 4 | Budget |
| 7415 | 127.00 | 2022-10-20 | 74 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 17501 | 39.06 | 2023-07-20 | 74 | 6 | 12 | Actual |
| 490 | 105.00 | 2022-04-19 | 74 | 1 | 6 | Actual |
| 5774 | 100.00 | 2022-09-19 | 74 | 7 | 3 | Budget |
| 25943 | 320.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 5555 | 213.21 | 2022-08-20 | 74 | 6 | 8 | Actual |
| 36704 | 359.28 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 31210 | 457.15 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 19950 | 140.00 | 2023-10-20 | 74 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-03-19 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-09-19 | 74 | 2 | 6 | Actual |
| 35196 | 117.00 | 2024-12-18 | 74 | 5 | 6 | Actual |
| 13812 | 172.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 14516 | 369.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
Generated 2025-05-19 11:20:59.049 UTC