[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2023-03-24 | 74 | 2 | 6 | Budget |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 8444 | 100.00 | 2023-06-24 | 74 | 3 | 6 | Budget |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
Generated 2025-12-21 08:29:33.082 UTC