[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 17970 | 165.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 08:43:49.940 UTC