[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 375 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 30882 | 479.88 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 3999 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 20563 | 44.38 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 30350 | 264.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
| 12613 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 38026 | 443.32 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 4107 | 138.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
| 16319 | 211.40 | 2023-06-23 | 74 | 5 | 11 | Actual |
| 9188 | 200.00 | 2022-12-21 | 74 | 1 | 4 | Budget |
| 6353 | 103.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 28837 | 357.15 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 15494 | 490.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 5170 | 100.00 | 2022-08-23 | 74 | 5 | 6 | Budget |
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
Generated 2025-05-22 04:02:56.911 UTC