[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 28803 | 311.40 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 12832 | 143.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 9930 | 200.00 | 2023-07-23 | 74 | 1 | 8 | Budget |
| 18326 | 182.68 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-12-22 | 74 | 7 | 3 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 3203 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 34374 | 226.30 | 2025-06-24 | 74 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-10-23 | 74 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 5822 | 200.00 | 2023-04-24 | 74 | 1 | 4 | Budget |
| 37529 | 152.00 | 2025-09-22 | 74 | 6 | 6 | Actual |
| 13536 | 367.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 34996 | 346.00 | 2025-07-23 | 74 | 1 | 5 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-23 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 28365 | 180.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 31327 | 780.21 | 2025-03-24 | 74 | 6 | 13 | Actual |
| 7272 | 100.00 | 2023-05-25 | 74 | 2 | 6 | Budget |
| 27889 | 585.47 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 33633 | 395.00 | 2025-06-24 | 74 | 1 | 3 | Actual |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 6681 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
Generated 2025-12-22 08:46:01.016 UTC