[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16618 | 323.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-12-24 | 74 | 6 | 6 | Actual |
| 32895 | 166.00 | 2024-12-24 | 74 | 4 | 6 | Actual |
| 11374 | 80.00 | 2023-04-24 | 74 | 7 | 3 | Budget |
| 19976 | 123.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 20655 | 393.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 22158 | 329.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 28339 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 38679 | 164.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 15800 | 139.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 28602 | 599.58 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 23313 | 241.19 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 11954 | 100.00 | 2023-04-24 | 74 | 6 | 6 | Budget |
| 11097 | 200.00 | 2023-03-25 | 74 | 2 | 8 | Budget |
| 35969 | 335.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 36054 | 529.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 19276 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 12503 | 70.00 | 2023-05-25 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 6621 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 9561 | 122.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 21332 | 151.83 | 2024-01-25 | 74 | 1 | 11 | Actual |
| 19837 | 250.00 | 2023-12-25 | 74 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
Generated 2025-07-24 19:17:07.267 UTC