[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 15997 | 318.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 16526 | 380.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 8538 | 148.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 28099 | 412.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-10-21 | 74 | 6 | 7 | Budget |
| 10179 | 100.00 | 2023-08-21 | 74 | 6 | 3 | Budget |
| 11296 | 100.00 | 2023-09-20 | 74 | 6 | 3 | Budget |
| 21566 | 28.42 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 5823 | 195.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 30761 | 397.00 | 2025-03-22 | 74 | 1 | 7 | Actual |
| 22633 | 382.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 6199 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 822 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 31295 | 459.16 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 38891 | 464.73 | 2025-10-21 | 74 | 6 | 8 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 12502 | 80.00 | 2023-10-21 | 74 | 7 | 3 | Budget |
| 39270 | 622.32 | 2025-10-21 | 74 | 1 | 13 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 30796 | 325.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 5308 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
Generated 2025-12-20 21:53:26.996 UTC