[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 2132 | 364.72 | 2022-12-21 | 74 | 2 | 8 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 30882 | 479.88 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-22 | 74 | 1 | 8 | Actual |
| 4511 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 34489 | 325.23 | 2025-06-22 | 74 | 6 | 11 | Actual |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 28694 | 302.89 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 37296 | 466.00 | 2025-09-20 | 74 | 1 | 5 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 7225 | 157.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
| 36704 | 359.28 | 2025-08-21 | 74 | 3 | 11 | Actual |
| 36181 | 302.00 | 2025-08-21 | 74 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 6247 | 105.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
| 17678 | 315.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
Generated 2025-12-20 23:59:15.456 UTC