[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 87 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 17863 | 179.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 10628 | 200.00 | 2023-08-22 | 74 | 2 | 6 | Budget |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2024-04-22 | 74 | 2 | 12 | Actual |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 13:06:59.250 UTC