[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19710 | 283.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
| 8597 | 100.00 | 2023-06-27 | 74 | 6 | 6 | Budget |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 3576 | 215.00 | 2023-02-24 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 8206 | 232.00 | 2023-06-27 | 74 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 39004 | 336.94 | 2025-10-25 | 74 | 3 | 11 | Actual |
| 37175 | 217.00 | 2025-09-24 | 74 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 18380 | 192.25 | 2024-03-26 | 74 | 5 | 11 | Actual |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 7553 | 200.00 | 2023-05-27 | 74 | 1 | 7 | Budget |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 3639 | 195.00 | 2023-02-24 | 74 | 6 | 4 | Actual |
| 1287 | 100.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 38736 | 325.00 | 2025-10-25 | 74 | 1 | 7 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2023-06-27 | 74 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 5961 | 200.00 | 2023-04-26 | 74 | 1 | 5 | Budget |
Generated 2025-12-24 08:43:56.889 UTC