[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11896 | 92.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-08-25 | 74 | 2 | 12 | Actual |
| 38949 | 376.30 | 2025-10-25 | 74 | 1 | 11 | Actual |
| 22277 | 434.42 | 2024-07-24 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 28133 | 346.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 13893 | 141.00 | 2023-11-24 | 74 | 4 | 6 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-09-24 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 25726 | 296.00 | 2024-11-23 | 74 | 6 | 3 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-03-26 | 74 | 6 | 12 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 7881 | 130.00 | 2023-06-27 | 74 | 1 | 3 | Actual |
| 6620 | 304.12 | 2023-04-26 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-10-24 | 74 | 2 | 12 | Actual |
Generated 2025-12-24 08:11:25.442 UTC