[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16887 | 208.00 | 2023-08-03 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-04-02 | 74 | 1 | 11 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 9712 | 103.00 | 2023-01-01 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-08-03 | 74 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-03-02 | 74 | 2 | 12 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
Generated 2025-06-02 06:27:54.799 UTC