[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29756 | 476.85 | 2025-02-23 | 74 | 2 | 8 | Actual |
| 29345 | 344.00 | 2025-02-23 | 74 | 1 | 5 | Actual |
| 2193 | 200.00 | 2022-12-25 | 74 | 6 | 8 | Budget |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 33165 | 448.06 | 2025-05-26 | 74 | 6 | 8 | Actual |
| 7225 | 157.00 | 2023-05-27 | 74 | 1 | 6 | Actual |
| 23221 | 608.67 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-09-24 | 74 | 6 | 7 | Budget |
| 6151 | 100.00 | 2023-04-26 | 74 | 2 | 6 | Budget |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-09-24 | 74 | 5 | 6 | Budget |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 8267 | 215.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 23368 | 165.66 | 2024-08-24 | 74 | 3 | 11 | Actual |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 25169 | 386.00 | 2024-10-24 | 74 | 6 | 7 | Actual |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 11:31:21.172 UTC