[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 7145 | 200.00 | 2023-05-26 | 74 | 6 | 5 | Budget |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-12-24 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-04-24 | 74 | 1 | 12 | Actual |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 15529 | 376.00 | 2024-01-24 | 74 | 6 | 3 | Actual |
| 5228 | 104.00 | 2023-03-26 | 74 | 6 | 6 | Actual |
| 38060 | 393.32 | 2025-09-23 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-25 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2023-06-26 | 74 | 1 | 6 | Actual |
| 33045 | 439.00 | 2025-05-25 | 74 | 6 | 7 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 08:29:26.778 UTC