[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 99 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20925 | 186.00 | 2024-01-25 | 74 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 34609 | 332.68 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 28365 | 180.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 24632 | 456.00 | 2024-05-24 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-05-25 | 74 | 6 | 3 | Budget |
| 1536 | 175.00 | 2022-07-25 | 74 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 17242 | 163.53 | 2023-09-24 | 74 | 1 | 11 | Actual |
| 23545 | 35.87 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 1334 | 285.00 | 2022-07-25 | 74 | 1 | 4 | Actual |
| 11625 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 4185 | 237.00 | 2022-09-24 | 74 | 1 | 7 | Actual |
| 3717 | 250.00 | 2022-09-24 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 34077 | 128.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 33633 | 395.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 21868 | 226.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 18472 | 32.67 | 2023-10-25 | 74 | 1 | 12 | Actual |
| 635 | 200.00 | 2022-06-24 | 74 | 4 | 6 | Budget |
| 4432 | 228.36 | 2022-09-24 | 74 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 2781 | 100.00 | 2022-08-25 | 74 | 2 | 6 | Budget |
| 34818 | 383.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 16353 | 213.53 | 2023-08-25 | 74 | 6 | 11 | Actual |
| 8347 | 200.00 | 2023-01-25 | 74 | 1 | 6 | Budget |
Generated 2025-07-24 18:20:38.213 UTC