[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9852 | 200.00 | 2023-07-25 | 74 | 6 | 7 | Budget |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 31327 | 780.21 | 2025-03-26 | 74 | 6 | 13 | Actual |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 9328 | 200.00 | 2023-07-25 | 74 | 1 | 5 | Budget |
| 3775 | 200.00 | 2023-02-24 | 74 | 6 | 5 | Budget |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-07-25 | 74 | 6 | 3 | Budget |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 19184 | 551.09 | 2024-04-25 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 7801 | 323.81 | 2023-05-27 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2023-01-25 | 74 | 2 | 6 | Budget |
| 28837 | 357.15 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 18059 | 342.00 | 2024-03-26 | 74 | 1 | 7 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 882 | 217.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
Generated 2025-12-24 07:00:59.545 UTC