[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 915 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
| 5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
| 1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
| 32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
| 16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
| 27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
| 26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
| 27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
| 11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
Generated 2024-09-21 06:33:19.077 UTC