[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
| 34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
| 9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
| 7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
| 8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
| 19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
| 11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
| 27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
| 26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
| 6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-01-27 | 74 | 6 | 6 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 03:08:28.029 UTC