[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 342 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8864 | 254.12 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 30796 | 325.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
| 9465 | 200.00 | 2022-12-14 | 74 | 1 | 6 | Budget |
| 38857 | 493.51 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 35286 | 323.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-05-15 | 74 | 6 | 4 | Actual |
| 24458 | 189.06 | 2024-02-13 | 74 | 6 | 11 | Actual |
| 25691 | 312.00 | 2024-04-14 | 74 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-05-16 | 74 | 5 | 6 | Actual |
| 15855 | 119.00 | 2023-06-16 | 74 | 3 | 6 | Actual |
| 38949 | 376.30 | 2025-03-16 | 74 | 1 | 11 | Actual |
| 7554 | 266.00 | 2022-10-16 | 74 | 1 | 7 | Actual |
| 7273 | 166.00 | 2022-10-16 | 74 | 2 | 6 | Actual |
| 24992 | 130.00 | 2024-03-15 | 74 | 3 | 6 | Actual |
| 20386 | 133.74 | 2023-10-16 | 74 | 4 | 11 | Actual |
| 33223 | 389.06 | 2024-10-15 | 74 | 1 | 11 | Actual |
| 30916 | 637.46 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-03-16 | 74 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-05-16 | 74 | 1 | 11 | Actual |
| 8268 | 200.00 | 2022-11-16 | 74 | 6 | 5 | Budget |
| 9791 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 37907 | 319.91 | 2025-02-13 | 74 | 5 | 11 | Actual |
| 19837 | 250.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 4046 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 21062 | 119.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
| 10830 | 120.00 | 2023-01-14 | 74 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-02-13 | 74 | 1 | 12 | Actual |
| 13536 | 367.00 | 2023-04-15 | 74 | 6 | 3 | Actual |
Generated 2025-05-15 15:27:01.293 UTC