[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9248 | 255.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 15230 | 148.63 | 2023-05-26 | 74 | 1 | 11 | Actual |
| 31887 | 467.00 | 2024-09-24 | 74 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 28776 | 241.19 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 5556 | 200.00 | 2022-08-26 | 74 | 6 | 8 | Budget |
| 26921 | 319.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 17470 | 43.31 | 2023-07-26 | 74 | 2 | 12 | Actual |
| 30796 | 325.00 | 2024-08-25 | 74 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 21240 | 554.12 | 2023-11-26 | 74 | 2 | 8 | Actual |
| 31745 | 130.00 | 2024-09-24 | 74 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 3528 | 121.00 | 2022-07-26 | 74 | 7 | 3 | Actual |
| 35845 | 776.70 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 9141 | 110.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 1473 | 208.00 | 2022-05-26 | 74 | 1 | 5 | Actual |
| 28099 | 412.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 11049 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 29380 | 269.00 | 2024-07-25 | 74 | 6 | 5 | Actual |
| 22007 | 175.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 28574 | 482.91 | 2024-06-25 | 74 | 1 | 8 | Actual |
| 22541 | 48.63 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2024-10-25 | 74 | 1 | 5 | Actual |
| 11849 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
| 16859 | 172.00 | 2023-07-26 | 74 | 2 | 6 | Actual |
| 3952 | 100.00 | 2022-07-26 | 74 | 3 | 6 | Budget |
Generated 2025-05-25 12:31:57.306 UTC