[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 890 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29930 | 260.34 | 2024-08-02 | 74 | 4 | 11 | Actual |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 3639 | 195.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-04-03 | 74 | 6 | 6 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 1395 | 271.00 | 2022-06-03 | 74 | 6 | 4 | Actual |
| 31539 | 337.00 | 2024-10-02 | 74 | 6 | 4 | Actual |
| 25489 | 189.06 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 4697 | 200.00 | 2022-09-03 | 74 | 1 | 4 | Budget |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 7415 | 127.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 15404 | 39.06 | 2023-06-03 | 74 | 1 | 12 | Actual |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 3951 | 112.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 81 | 96.00 | 2022-05-03 | 74 | 6 | 3 | Actual |
| 7613 | 200.00 | 2022-11-03 | 74 | 6 | 7 | Budget |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 23:41:31.519 UTC