[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 4373 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 4899 | 166.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 8924 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-06-22 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 23255 | 619.27 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 17122 | 454.12 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 681 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 33278 | 198.64 | 2025-05-22 | 74 | 3 | 11 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 11097 | 200.00 | 2023-08-21 | 74 | 2 | 8 | Budget |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 34045 | 146.00 | 2025-06-22 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2025-04-21 | 74 | 6 | 11 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 32181 | 212.47 | 2025-04-21 | 74 | 4 | 11 | Actual |
| 1011 | 200.00 | 2022-11-20 | 74 | 2 | 8 | Budget |
| 15707 | 328.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-12-21 | 74 | 1 | 6 | Actual |
Generated 2025-12-20 22:45:02.976 UTC