[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 32543 | 253.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 5775 | 104.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
Generated 2025-12-21 14:25:19.990 UTC