[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 679 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2595 | 157.00 | 2022-06-23 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 8923 | 251.09 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 30169 | 638.11 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 36591 | 645.03 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 29252 | 499.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 16913 | 157.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 9656 | 92.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
| 38060 | 393.32 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
| 17770 | 261.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 32895 | 166.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 4696 | 220.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 15312 | 200.76 | 2023-05-23 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 35969 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 36790 | 383.74 | 2025-01-21 | 74 | 6 | 11 | Actual |
Generated 2025-05-22 03:55:20.603 UTC