[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 39150 | 355.02 | 2025-10-24 | 74 | 1 | 12 | Actual |
| 11752 | 157.00 | 2023-09-23 | 74 | 2 | 6 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 1662 | 96.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 32628 | 401.00 | 2025-05-25 | 74 | 1 | 4 | Actual |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 5446 | 200.00 | 2023-03-26 | 74 | 1 | 8 | Budget |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 38481 | 281.00 | 2025-10-24 | 74 | 6 | 5 | Actual |
| 4045 | 96.00 | 2023-02-23 | 74 | 5 | 6 | Actual |
| 24343 | 182.68 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
Generated 2025-12-23 14:49:01.351 UTC