[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 175 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
| 24724 | 323.00 | 2024-03-29 | 74 | 7 | 3 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-10-29 | 74 | 1 | 8 | Actual |
Generated 2025-05-29 12:11:14.995 UTC