[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38539 | 185.00 | 2025-04-17 | 74 | 1 | 6 | Actual |
| 11049 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 26418 | 133.74 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 33223 | 389.06 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 25402 | 198.64 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 13536 | 367.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 6103 | 100.00 | 2022-10-17 | 74 | 1 | 6 | Budget |
| 3124 | 202.00 | 2022-07-18 | 74 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 2133 | 200.00 | 2022-06-17 | 74 | 2 | 8 | Budget |
| 8538 | 148.00 | 2022-12-18 | 74 | 5 | 6 | Actual |
| 29545 | 123.00 | 2024-08-16 | 74 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-08-17 | 74 | 1 | 3 | Actual |
| 16238 | 182.68 | 2023-07-18 | 74 | 2 | 11 | Actual |
| 29848 | 312.47 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 5555 | 213.21 | 2022-09-17 | 74 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-06-17 | 74 | 1 | 4 | Budget |
| 963 | 200.00 | 2022-05-17 | 74 | 1 | 8 | Budget |
| 15285 | 149.70 | 2023-06-17 | 74 | 3 | 11 | Actual |
| 681 | 148.00 | 2022-05-17 | 74 | 5 | 6 | Actual |
| 8597 | 100.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 22277 | 434.42 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 27922 | 671.44 | 2024-06-16 | 74 | 6 | 13 | Actual |
| 28226 | 342.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-03-17 | 74 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-06-16 | 74 | 6 | 7 | Actual |
| 12754 | 210.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
Generated 2025-06-16 13:42:59.864 UTC