[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1059 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2022-09-03 | 74 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-06-02 | 74 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 19006 | 137.00 | 2023-10-03 | 74 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
| 24724 | 323.00 | 2024-04-02 | 74 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
| 19837 | 250.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 3310 | 246.54 | 2022-07-04 | 74 | 6 | 8 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 31597 | 466.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
| 22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-03 | 74 | 2 | 6 | Actual |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 821 | 255.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 22508 | 28.42 | 2024-01-01 | 74 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-02-01 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 23:46:34.170 UTC