[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 25227 | 442.00 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 23757 | 224.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 2654 | 180.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-12-22 | 74 | 2 | 8 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 13304 | 200.00 | 2023-10-22 | 74 | 1 | 8 | Budget |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 07:11:47.142 UTC