[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 4978 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
Generated 2025-12-21 09:29:21.628 UTC