[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 20092 | 384.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 29465 | 148.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 634 | 129.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
| 32721 | 383.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 5447 | 278.36 | 2023-03-24 | 74 | 1 | 8 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
Generated 2025-12-21 07:50:13.937 UTC