[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 20332 | 124.17 | 2024-05-23 | 74 | 2 | 11 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 10628 | 200.00 | 2023-08-22 | 74 | 2 | 6 | Budget |
| 24844 | 236.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 36379 | 113.00 | 2025-08-22 | 74 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 17351 | 123.10 | 2024-02-21 | 74 | 5 | 11 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 2830 | 100.00 | 2023-01-22 | 74 | 3 | 6 | Budget |
| 35031 | 334.00 | 2025-07-22 | 74 | 6 | 5 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
Generated 2025-12-21 05:03:41.301 UTC