[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 16774 | 298.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 20775 | 219.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
Generated 2025-12-22 01:06:36.600 UTC