[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 27 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32241 | 364.60 | 2024-10-06 | 74 | 6 | 11 | Actual |
| 22277 | 434.42 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 34575 | 457.15 | 2024-12-07 | 74 | 2 | 12 | Actual |
| 4696 | 220.00 | 2022-09-07 | 74 | 1 | 4 | Actual |
| 34875 | 212.00 | 2025-01-05 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-04-07 | 74 | 4 | 6 | Actual |
| 33880 | 405.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 35196 | 117.00 | 2025-01-05 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-07-08 | 74 | 1 | 5 | Actual |
| 19682 | 444.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 19418 | 180.55 | 2023-10-07 | 74 | 6 | 11 | Actual |
| 4837 | 216.00 | 2022-09-07 | 74 | 1 | 5 | Actual |
| 7145 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 1866 | 200.00 | 2022-06-07 | 74 | 6 | 6 | Budget |
| 12222 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 11801 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 17970 | 165.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 35818 | 559.16 | 2025-01-05 | 74 | 1 | 13 | Actual |
| 1614 | 125.00 | 2022-06-07 | 74 | 1 | 6 | Actual |
| 17944 | 141.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 33753 | 376.00 | 2024-12-07 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-05-06 | 74 | 6 | 8 | Actual |
| 15529 | 376.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-02-05 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-04-06 | 74 | 2 | 8 | Actual |
Generated 2025-06-06 04:02:50.169 UTC