[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 4 SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-09-24 | 74 | 1 | 6 | Actual |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-12-25 | 74 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 35527 | 298.64 | 2025-07-25 | 74 | 2 | 11 | Actual |
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-11-24 | 74 | 1 | 11 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 26143 | 106.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-08-24 | 74 | 5 | 6 | Actual |
| 14669 | 230.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
Generated 2025-12-24 09:53:01.308 UTC