[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 5228 | 104.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-06-03 | 74 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 6352 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 29670 | 291.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 18472 | 32.67 | 2023-09-03 | 74 | 1 | 12 | Actual |
| 30796 | 325.00 | 2024-09-02 | 74 | 6 | 7 | Actual |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 15529 | 376.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
| 7369 | 179.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
| 2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
| 20775 | 219.00 | 2023-12-04 | 74 | 6 | 4 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 12754 | 210.00 | 2023-04-03 | 74 | 6 | 5 | Actual |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
Generated 2025-06-02 11:22:06.295 UTC