[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 15172 | 557.15 | 2023-12-22 | 74 | 6 | 8 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 17385 | 181.61 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
Generated 2025-12-21 19:39:26.565 UTC