[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33045 | 439.00 | 2025-05-24 | 74 | 6 | 7 | Actual |
| 635 | 200.00 | 2022-11-22 | 74 | 4 | 6 | Budget |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 17918 | 179.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 15437 | 32.67 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 10628 | 200.00 | 2023-08-23 | 74 | 2 | 6 | Budget |
| 9188 | 200.00 | 2023-07-23 | 74 | 1 | 4 | Budget |
| 23722 | 244.00 | 2024-09-21 | 74 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 11422 | 266.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 2830 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 31597 | 466.00 | 2025-04-23 | 74 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 20127 | 329.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 25429 | 166.72 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 31504 | 444.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 4759 | 167.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
| 36994 | 631.09 | 2025-08-23 | 74 | 2 | 13 | Actual |
| 10969 | 200.00 | 2023-08-23 | 74 | 6 | 7 | Budget |
| 38566 | 146.00 | 2025-10-23 | 74 | 2 | 6 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 16152 | 519.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 2983 | 158.00 | 2023-01-23 | 74 | 6 | 6 | Actual |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 4571 | 96.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-11-21 | 74 | 3 | 11 | Actual |
Generated 2025-12-22 09:31:05.786 UTC