[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 40 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 11752 | 157.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 5026 | 118.00 | 2023-03-27 | 74 | 2 | 6 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 13657 | 276.00 | 2023-11-24 | 74 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 7475 | 129.00 | 2023-05-27 | 74 | 6 | 6 | Actual |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 14401 | 44.38 | 2023-11-24 | 74 | 1 | 12 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 29075 | 452.14 | 2025-01-24 | 74 | 6 | 13 | Actual |
| 22066 | 198.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 2517 | 187.00 | 2023-01-25 | 74 | 6 | 4 | Actual |
| 29790 | 622.30 | 2025-02-23 | 74 | 6 | 8 | Actual |
| 6103 | 100.00 | 2023-04-26 | 74 | 1 | 6 | Budget |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-06-26 | 74 | 1 | 6 | Actual |
| 14550 | 395.00 | 2023-12-25 | 74 | 6 | 3 | Actual |
| 4107 | 138.00 | 2023-02-24 | 74 | 6 | 6 | Actual |
Generated 2025-12-24 09:43:59.905 UTC