[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 6493 | 267.00 | 2023-04-26 | 74 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-06-26 | 74 | 1 | 11 | Actual |
| 2006 | 255.00 | 2022-12-25 | 74 | 6 | 7 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-02-24 | 74 | 6 | 12 | Actual |
| 32099 | 330.55 | 2025-04-25 | 74 | 1 | 11 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 20833 | 322.00 | 2024-06-26 | 74 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-10-25 | 74 | 5 | 6 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 33278 | 198.64 | 2025-05-26 | 74 | 3 | 11 | Actual |
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 5634 | 138.00 | 2023-04-26 | 74 | 1 | 3 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 17385 | 181.61 | 2024-02-24 | 74 | 6 | 11 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 1011 | 200.00 | 2022-11-24 | 74 | 2 | 8 | Budget |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-09-24 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2025-03-26 | 74 | 2 | 8 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
Generated 2025-12-24 06:09:39.394 UTC