[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 33 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 31797 | 136.00 | 2025-04-24 | 74 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 25606 | 48.63 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 38268 | 359.00 | 2025-10-24 | 74 | 6 | 3 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 5228 | 104.00 | 2023-03-26 | 74 | 6 | 6 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-08-24 | 74 | 1 | 7 | Budget |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2023-04-25 | 74 | 7 | 3 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 5494 | 246.54 | 2023-03-26 | 74 | 2 | 8 | Actual |
| 17064 | 382.00 | 2024-02-23 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 13752 | 326.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
Generated 2025-12-23 06:38:11.344 UTC