[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 18654 | 310.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 2982 | 200.00 | 2023-01-21 | 74 | 6 | 6 | Budget |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 29519 | 136.00 | 2025-02-19 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-10-21 | 74 | 5 | 6 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 10305 | 183.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 32600 | 193.00 | 2025-05-22 | 74 | 7 | 3 | Actual |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 23341 | 164.59 | 2024-08-20 | 74 | 2 | 11 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 27239 | 129.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 29132 | 377.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 15907 | 186.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 1209 | 135.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 33668 | 301.00 | 2025-06-22 | 74 | 6 | 3 | Actual |
Generated 2025-12-20 22:43:46.237 UTC