[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2023-06-24 | 74 | 6 | 3 | Budget |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 7692 | 323.81 | 2023-05-24 | 74 | 1 | 8 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 588 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 8018 | 90.00 | 2023-06-24 | 74 | 7 | 3 | Budget |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 12:39:59.848 UTC