[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 4 SHUFFLE < SKIP 7 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37203 | 337.00 | 2025-09-23 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 18180 | 602.61 | 2024-03-25 | 74 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 35116 | 157.00 | 2025-07-24 | 74 | 2 | 6 | Actual |
| 29438 | 134.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 11097 | 200.00 | 2023-08-24 | 74 | 2 | 8 | Budget |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 10677 | 100.00 | 2023-08-24 | 74 | 3 | 6 | Budget |
| 20980 | 161.00 | 2024-06-25 | 74 | 3 | 6 | Actual |
| 22390 | 213.53 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 24575 | 28.42 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 6493 | 267.00 | 2023-04-25 | 74 | 6 | 7 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-03-26 | 74 | 4 | 6 | Budget |
Generated 2025-12-23 11:39:23.378 UTC