[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 15437 | 32.67 | 2023-12-22 | 74 | 6 | 12 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-06-24 | 74 | 1 | 7 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 31921 | 397.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 3388 | 91.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 24257 | 476.85 | 2024-09-20 | 74 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 39058 | 330.55 | 2025-10-22 | 74 | 5 | 11 | Actual |
Generated 2025-12-21 22:25:27.673 UTC