[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 782 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 10910 | 197.00 | 2023-01-27 | 74 | 1 | 7 | Actual |
| 19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
| 33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
| 19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
| 268 | 200.00 | 2022-04-28 | 74 | 6 | 4 | Budget |
| 12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-04-27 | 74 | 2 | 6 | Actual |
| 38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
| 31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
| 8268 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
| 13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
| 30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
| 17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 33165 | 448.06 | 2024-10-28 | 74 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
| 9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
| 28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 06:04:02.412 UTC