[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19276 | 142.25 | 2023-09-27 | 74 | 1 | 11 | Actual |
| 30258 | 338.00 | 2024-08-27 | 74 | 1 | 3 | Actual |
| 29132 | 377.00 | 2024-07-27 | 74 | 1 | 3 | Actual |
| 12223 | 335.94 | 2023-02-25 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-06-27 | 74 | 1 | 7 | Actual |
| 13536 | 367.00 | 2023-04-27 | 74 | 6 | 3 | Actual |
| 21776 | 284.00 | 2023-12-26 | 74 | 6 | 4 | Actual |
| 37826 | 196.51 | 2025-02-25 | 74 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
| 15230 | 148.63 | 2023-05-28 | 74 | 1 | 11 | Actual |
| 4186 | 200.00 | 2022-07-28 | 74 | 1 | 7 | Budget |
| 1712 | 100.00 | 2022-05-28 | 74 | 3 | 6 | Budget |
| 17805 | 266.00 | 2023-08-28 | 74 | 6 | 5 | Actual |
| 37203 | 337.00 | 2025-02-25 | 74 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-04-27 | 74 | 5 | 6 | Actual |
| 11158 | 200.00 | 2023-01-26 | 74 | 6 | 8 | Budget |
| 37416 | 160.00 | 2025-02-25 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-10-27 | 74 | 2 | 11 | Actual |
| 10628 | 200.00 | 2023-01-26 | 74 | 2 | 6 | Budget |
| 16438 | 44.38 | 2023-06-28 | 74 | 2 | 12 | Actual |
| 12691 | 200.00 | 2023-03-28 | 74 | 1 | 5 | Budget |
| 29042 | 767.93 | 2024-06-27 | 74 | 2 | 13 | Actual |
| 6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
| 7801 | 323.81 | 2022-10-28 | 74 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-02-25 | 74 | 1 | 3 | Actual |
| 15138 | 502.61 | 2023-05-28 | 74 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-10-28 | 74 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-01-26 | 74 | 6 | 8 | Actual |
Generated 2025-05-27 18:56:16.831 UTC