[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 70 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 4696 | 220.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 18299 | 168.85 | 2024-03-23 | 74 | 2 | 11 | Actual |
| 3717 | 250.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 12881 | 118.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
Generated 2025-12-21 21:02:05.758 UTC