[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 386 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28481 | 450.00 | 2024-07-01 | 74 | 1 | 7 | Actual |
| 18505 | 46.50 | 2023-09-01 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
| 17150 | 493.51 | 2023-08-01 | 74 | 2 | 8 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 37880 | 219.91 | 2025-03-01 | 74 | 4 | 11 | Actual |
| 35407 | 519.27 | 2024-12-30 | 74 | 2 | 8 | Actual |
| 5775 | 104.00 | 2022-10-01 | 74 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
| 31176 | 465.66 | 2024-08-31 | 74 | 2 | 12 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-05-01 | 74 | 7 | 3 | Budget |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2023-10-01 | 74 | 4 | 6 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
| 6352 | 100.00 | 2022-10-01 | 74 | 6 | 6 | Budget |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
Generated 2025-05-31 12:25:05.792 UTC