[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 19682 | 444.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-03-08 | 74 | 5 | 11 | Actual |
| 20413 | 202.89 | 2024-04-08 | 74 | 5 | 11 | Actual |
| 80 | 100.00 | 2022-10-07 | 74 | 6 | 3 | Budget |
| 5634 | 138.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-08-07 | 74 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 1614 | 125.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
| 5122 | 100.00 | 2023-02-07 | 74 | 4 | 6 | Budget |
| 33165 | 448.06 | 2025-04-08 | 74 | 6 | 8 | Actual |
| 2876 | 170.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2024-02-07 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 3528 | 121.00 | 2023-01-07 | 74 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-11-07 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 27132 | 133.00 | 2024-11-06 | 74 | 1 | 6 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 35878 | 790.74 | 2025-06-07 | 74 | 6 | 13 | Actual |
Generated 2025-11-06 08:02:58.068 UTC