[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
| 3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
| 7475 | 129.00 | 2022-10-29 | 74 | 6 | 6 | Actual |
| 22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
| 1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
| 3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
| 34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
| 12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
| 37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
| 27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
| 21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
| 33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
| 36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
| 34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
| 9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
| 22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 07:59:17.951 UTC