[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 464 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2411 | 100.00 | 2022-06-16 | 74 | 7 | 3 | Budget |
| 19418 | 180.55 | 2023-09-15 | 74 | 6 | 11 | Actual |
| 29848 | 312.47 | 2024-07-15 | 74 | 1 | 11 | Actual |
| 25547 | 45.44 | 2024-03-15 | 74 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 4045 | 96.00 | 2022-07-16 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2022-11-16 | 74 | 7 | 3 | Budget |
| 35031 | 334.00 | 2024-12-14 | 74 | 6 | 5 | Actual |
| 26983 | 408.00 | 2024-05-15 | 74 | 6 | 4 | Actual |
| 18414 | 174.17 | 2023-08-16 | 74 | 6 | 11 | Actual |
| 28071 | 231.00 | 2024-06-15 | 74 | 7 | 3 | Actual |
| 8676 | 200.00 | 2022-11-16 | 74 | 1 | 7 | Budget |
| 26864 | 326.00 | 2024-05-15 | 74 | 6 | 3 | Actual |
| 8491 | 200.00 | 2022-11-16 | 74 | 4 | 6 | Budget |
| 22244 | 602.61 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 8537 | 100.00 | 2022-11-16 | 74 | 5 | 6 | Budget |
| 36266 | 126.00 | 2025-01-14 | 74 | 2 | 6 | Actual |
| 12363 | 138.00 | 2023-03-16 | 74 | 1 | 3 | Actual |
| 36379 | 113.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
| 20413 | 202.89 | 2023-10-16 | 74 | 5 | 11 | Actual |
| 12880 | 200.00 | 2023-03-16 | 74 | 2 | 6 | Budget |
| 22811 | 239.00 | 2024-01-14 | 74 | 1 | 5 | Actual |
| 12424 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
| 3529 | 100.00 | 2022-07-16 | 74 | 7 | 3 | Budget |
| 23602 | 442.00 | 2024-02-13 | 74 | 1 | 3 | Actual |
| 410 | 248.00 | 2022-04-15 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2023-11-16 | 74 | 6 | 12 | Actual |
| 22033 | 123.00 | 2023-12-14 | 74 | 5 | 6 | Actual |
Generated 2025-05-15 20:28:18.272 UTC