[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 17297 | 230.55 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 6352 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
Generated 2025-12-21 15:51:22.168 UTC