[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 43 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 32756 | 434.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 821 | 255.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
Generated 2025-12-21 08:29:29.965 UTC