[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 34 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 34694 | 455.65 | 2025-06-24 | 74 | 2 | 13 | Actual |
| 37118 | 370.00 | 2025-09-22 | 74 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-09-22 | 74 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-08-23 | 74 | 6 | 8 | Budget |
| 3902 | 142.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 18326 | 182.68 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-09-22 | 74 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-07-23 | 74 | 6 | 5 | Budget |
| 5075 | 118.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 8596 | 164.00 | 2023-06-25 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 20505 | 25.23 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 36649 | 359.28 | 2025-08-23 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2023-07-23 | 74 | 7 | 3 | Budget |
| 31771 | 135.00 | 2025-04-23 | 74 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 5446 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 22216 | 611.70 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 18597 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 34077 | 128.00 | 2025-06-24 | 74 | 6 | 6 | Actual |
| 31090 | 289.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 16939 | 153.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
| 25255 | 490.48 | 2024-10-22 | 74 | 2 | 8 | Actual |
Generated 2025-12-22 08:45:51.929 UTC