[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 17150 | 493.51 | 2024-02-21 | 74 | 2 | 8 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 29493 | 149.00 | 2025-02-20 | 74 | 3 | 6 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 1663 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
Generated 2025-12-21 15:53:30.421 UTC