[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 5774 | 100.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-09-20 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 5882 | 202.00 | 2023-04-23 | 74 | 6 | 4 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 33223 | 389.06 | 2025-05-23 | 74 | 1 | 11 | Actual |
Generated 2025-12-21 14:35:25.263 UTC