[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2023-03-09 | 74 | 6 | 8 | Actual |
| 37203 | 337.00 | 2025-08-07 | 74 | 1 | 4 | Actual |
| 881 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 37444 | 193.00 | 2025-08-07 | 74 | 3 | 6 | Actual |
| 35116 | 157.00 | 2025-06-07 | 74 | 2 | 6 | Actual |
| 7007 | 272.00 | 2023-04-09 | 74 | 6 | 4 | Actual |
| 32099 | 330.55 | 2025-03-08 | 74 | 1 | 11 | Actual |
| 22244 | 602.61 | 2024-06-06 | 74 | 2 | 8 | Actual |
| 12881 | 118.00 | 2023-09-07 | 74 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-07-08 | 74 | 6 | 8 | Budget |
| 12033 | 170.00 | 2023-08-07 | 74 | 1 | 7 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 3775 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 18716 | 246.00 | 2024-03-08 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 28133 | 346.00 | 2024-12-07 | 74 | 6 | 4 | Actual |
| 2517 | 187.00 | 2022-12-08 | 74 | 6 | 4 | Actual |
| 34134 | 510.00 | 2025-05-09 | 74 | 1 | 7 | Actual |
| 22718 | 291.00 | 2024-07-07 | 74 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 5368 | 200.00 | 2023-02-07 | 74 | 6 | 7 | Budget |
Generated 2025-11-06 10:58:33.002 UTC