[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 41 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
| 5823 | 195.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 881 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 24138 | 333.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 26418 | 133.74 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 8395 | 100.00 | 2023-06-25 | 74 | 2 | 6 | Budget |
| 31921 | 397.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 13413 | 200.00 | 2023-10-23 | 74 | 6 | 8 | Budget |
| 26110 | 78.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 1866 | 200.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 4107 | 138.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 17385 | 181.61 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 1150 | 144.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 13084 | 120.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 28574 | 482.91 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 18894 | 153.00 | 2024-04-23 | 74 | 2 | 6 | Actual |
| 5123 | 161.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 3903 | 100.00 | 2023-02-22 | 74 | 2 | 6 | Budget |
| 28339 | 202.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 26358 | 657.15 | 2024-11-21 | 74 | 6 | 8 | Actual |
Generated 2025-12-22 20:20:22.258 UTC