[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 347 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
| 18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
| 38857 | 493.51 | 2025-03-29 | 74 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
| 12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
| 350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
| 26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
| 36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
| 36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
Generated 2025-05-28 16:07:47.753 UTC