[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37853 | 311.40 | 2025-10-04 | 74 | 3 | 11 | Actual |
| 28365 | 180.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 3638 | 200.00 | 2023-03-06 | 74 | 6 | 4 | Budget |
| 37296 | 466.00 | 2025-10-04 | 74 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-09-03 | 74 | 4 | 11 | Actual |
| 37740 | 711.70 | 2025-10-04 | 74 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 25429 | 166.72 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 19276 | 142.25 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 1151 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 22690 | 297.00 | 2024-09-03 | 74 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
| 32451 | 545.12 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 15437 | 32.67 | 2024-01-04 | 74 | 6 | 12 | Actual |
| 9655 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 12363 | 138.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-10-04 | 74 | 1 | 4 | Actual |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 39270 | 622.32 | 2025-11-04 | 74 | 1 | 13 | Actual |
| 21414 | 211.40 | 2024-07-06 | 74 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-12-04 | 74 | 2 | 6 | Actual |
| 9188 | 200.00 | 2023-08-04 | 74 | 1 | 4 | Budget |
Generated 2026-01-04 02:47:05.494 UTC