[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36649 | 359.28 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-05-17 | 74 | 1 | 4 | Budget |
| 22277 | 434.42 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 11563 | 205.00 | 2023-03-17 | 74 | 1 | 5 | Actual |
| 10724 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 7273 | 166.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 27329 | 386.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-01-15 | 74 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-07-18 | 74 | 1 | 7 | Budget |
| 11097 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 12551 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 2410 | 111.00 | 2022-07-18 | 74 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 26829 | 275.00 | 2024-06-16 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 4045 | 96.00 | 2022-08-17 | 74 | 5 | 6 | Actual |
| 37740 | 711.70 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 3202 | 337.45 | 2022-07-18 | 74 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-06-17 | 74 | 4 | 11 | Actual |
| 29756 | 476.85 | 2024-08-16 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-03-17 | 74 | 6 | 4 | Budget |
| 12283 | 254.12 | 2023-03-17 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-05-17 | 74 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-06-17 | 74 | 6 | 4 | Budget |
| 11158 | 200.00 | 2023-02-15 | 74 | 6 | 8 | Budget |
| 25848 | 221.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
| 20413 | 202.89 | 2023-11-17 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-08-17 | 74 | 1 | 4 | Actual |
Generated 2025-06-17 01:27:04.017 UTC