[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 79 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35727 | 411.41 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 30704 | 157.00 | 2025-04-06 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2023-02-05 | 74 | 2 | 6 | Budget |
| 5775 | 104.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-12-05 | 74 | 4 | 11 | Actual |
| 10581 | 100.00 | 2023-09-05 | 74 | 1 | 6 | Budget |
| 36088 | 467.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 28636 | 660.18 | 2025-02-04 | 74 | 6 | 8 | Actual |
| 34019 | 160.00 | 2025-07-07 | 74 | 4 | 6 | Actual |
| 35608 | 289.06 | 2025-08-05 | 74 | 5 | 11 | Actual |
| 29756 | 476.85 | 2025-03-06 | 74 | 2 | 8 | Actual |
| 16265 | 141.19 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 5367 | 173.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 5027 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 10365 | 192.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 5556 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 23545 | 35.87 | 2024-09-04 | 74 | 6 | 12 | Actual |
| 24315 | 209.27 | 2024-10-04 | 74 | 1 | 11 | Actual |
| 22450 | 163.53 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 38829 | 588.97 | 2025-11-05 | 74 | 1 | 8 | Actual |
| 30413 | 439.00 | 2025-04-06 | 74 | 6 | 4 | Actual |
| 30619 | 123.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 16972 | 131.00 | 2024-03-06 | 74 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 15494 | 490.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
Generated 2026-01-04 13:26:30.034 UTC