[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 67 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 34609 | 332.68 | 2025-06-25 | 74 | 6 | 12 | Actual |
| 28071 | 231.00 | 2025-01-23 | 74 | 7 | 3 | Actual |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 31176 | 465.66 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 10256 | 96.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 27922 | 671.44 | 2024-12-23 | 74 | 6 | 13 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 7881 | 130.00 | 2023-06-26 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 35089 | 116.00 | 2025-07-24 | 74 | 1 | 6 | Actual |
| 7225 | 157.00 | 2023-05-26 | 74 | 1 | 6 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 6621 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 25018 | 108.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-02-23 | 74 | 4 | 6 | Budget |
Generated 2025-12-23 11:56:59.968 UTC