[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30761 | 397.00 | 2025-04-06 | 74 | 1 | 7 | Actual |
| 963 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
| 26084 | 105.00 | 2024-12-04 | 74 | 4 | 6 | Actual |
| 36181 | 302.00 | 2025-09-05 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 9002 | 100.00 | 2023-08-05 | 74 | 1 | 3 | Budget |
| 5822 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 18562 | 403.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-05-06 | 74 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-09-05 | 74 | 4 | 6 | Actual |
| 32663 | 369.00 | 2025-06-06 | 74 | 6 | 4 | Actual |
| 7006 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 21742 | 244.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
| 5026 | 118.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 5368 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 20712 | 391.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-05-06 | 74 | 1 | 8 | Actual |
| 12881 | 118.00 | 2023-11-05 | 74 | 2 | 6 | Actual |
| 27074 | 267.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 14762 | 240.00 | 2024-01-05 | 74 | 6 | 5 | Actual |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 11704 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 24257 | 476.85 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 39270 | 622.32 | 2025-11-05 | 74 | 1 | 13 | Actual |
| 30564 | 152.00 | 2025-04-06 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2025-02-04 | 74 | 1 | 3 | Actual |
Generated 2026-01-04 05:41:00.065 UTC