[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
| 27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
| 740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
| 7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
| 23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
| 32418 | 481.96 | 2024-09-27 | 74 | 2 | 13 | Actual |
| 31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
| 6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
| 12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
| 28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
| 14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
| 1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
| 4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
| 32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
| 15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
| 18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 20:37:16.963 UTC