[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 29345 | 344.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 14960 | 144.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 22541 | 48.63 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 27187 | 192.00 | 2024-12-21 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
Generated 2025-12-21 19:25:46.309 UTC