[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 36 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26527 | 113.53 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 35878 | 790.74 | 2025-07-23 | 74 | 6 | 13 | Actual |
| 681 | 148.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-23 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 1806 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 30413 | 439.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
| 31419 | 236.00 | 2025-04-23 | 74 | 6 | 3 | Actual |
| 7225 | 157.00 | 2023-05-25 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 4186 | 200.00 | 2023-02-22 | 74 | 1 | 7 | Budget |
| 38949 | 376.30 | 2025-10-23 | 74 | 1 | 11 | Actual |
| 1069 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 23637 | 439.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-07-23 | 74 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 15742 | 202.00 | 2024-01-23 | 74 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 25429 | 166.72 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 4373 | 200.00 | 2023-02-22 | 74 | 2 | 8 | Budget |
| 34374 | 226.30 | 2025-06-24 | 74 | 2 | 11 | Actual |
| 23908 | 200.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 25691 | 312.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 22123 | 357.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-08-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-23 04:00:27.321 UTC