[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25489 | 189.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 27041 | 380.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 7693 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 24315 | 209.27 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 1759 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 24667 | 335.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-25 | 74 | 1 | 3 | Budget |
| 12929 | 100.00 | 2023-10-23 | 74 | 3 | 6 | Budget |
| 32895 | 166.00 | 2025-05-24 | 74 | 4 | 6 | Actual |
| 22598 | 416.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 17029 | 325.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
| 24047 | 188.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 2272 | 136.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 5822 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 9931 | 292.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 25018 | 108.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 28694 | 302.89 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 32208 | 293.32 | 2025-04-23 | 74 | 5 | 11 | Actual |
| 34694 | 455.65 | 2025-06-24 | 74 | 2 | 13 | Actual |
| 2516 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 26325 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
Generated 2025-12-22 06:50:47.129 UTC