[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 20 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-24 | 74 | 1 | 3 | Budget |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 10629 | 168.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 5634 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 7881 | 130.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2025-06-23 | 74 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-10-22 | 74 | 1 | 3 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 9141 | 110.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
Generated 2025-12-21 04:11:18.712 UTC