[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4900 | 200.00 | 2022-10-25 | 74 | 6 | 5 | Budget |
| 36758 | 268.85 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 25691 | 312.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 16859 | 172.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 9327 | 205.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 32154 | 228.42 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 18974 | 106.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 14459 | 36.93 | 2023-06-24 | 74 | 6 | 12 | Actual |
| 2983 | 158.00 | 2022-08-25 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2022-12-25 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-04-24 | 74 | 2 | 12 | Actual |
| 14310 | 203.95 | 2023-06-24 | 74 | 4 | 11 | Actual |
| 2333 | 115.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 5368 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 25813 | 306.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 7145 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 25489 | 189.06 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 21533 | 42.25 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-07-25 | 74 | 6 | 5 | Actual |
| 8346 | 118.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 13717 | 304.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 20386 | 133.74 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 10118 | 116.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-07-25 | 74 | 6 | 3 | Budget |
| 4324 | 316.24 | 2022-09-24 | 74 | 1 | 8 | Actual |
Generated 2025-07-24 14:14:45.620 UTC