[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3251 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
| 26084 | 105.00 | 2024-11-22 | 74 | 4 | 6 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 9141 | 110.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 39004 | 336.94 | 2025-10-24 | 74 | 3 | 11 | Actual |
| 18213 | 508.67 | 2024-03-25 | 74 | 6 | 8 | Actual |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 38233 | 288.00 | 2025-10-24 | 74 | 1 | 3 | Actual |
| 35554 | 300.76 | 2025-07-24 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 6431 | 167.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 14820 | 147.00 | 2023-12-24 | 74 | 1 | 6 | Actual |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 30761 | 397.00 | 2025-03-25 | 74 | 1 | 7 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 32099 | 330.55 | 2025-04-24 | 74 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 14901 | 115.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
Generated 2025-12-23 11:39:53.104 UTC