[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 65 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-10-21 | 74 | 6 | 3 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 881 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 17593 | 348.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
Generated 2025-12-21 08:29:04.426 UTC