[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3951 | 112.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 18774 | 290.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 3061 | 232.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 38949 | 376.30 | 2025-10-23 | 74 | 1 | 11 | Actual |
| 12223 | 335.94 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 25574 | 26.29 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 12930 | 124.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 16939 | 153.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 29964 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 37880 | 219.91 | 2025-09-22 | 74 | 4 | 11 | Actual |
| 30084 | 344.38 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 30564 | 152.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-10-23 | 74 | 4 | 6 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 7940 | 90.00 | 2023-06-25 | 74 | 6 | 3 | Budget |
| 6246 | 100.00 | 2023-04-24 | 74 | 4 | 6 | Budget |
| 26500 | 149.70 | 2024-11-21 | 74 | 4 | 11 | Actual |
| 8738 | 218.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 6151 | 100.00 | 2023-04-24 | 74 | 2 | 6 | Budget |
Generated 2025-12-22 07:12:54.329 UTC