[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29670 | 291.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 19625 | 410.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 3776 | 188.00 | 2023-01-07 | 74 | 6 | 5 | Actual |
| 35321 | 346.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 7474 | 100.00 | 2023-04-09 | 74 | 6 | 6 | Budget |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 20127 | 329.00 | 2024-04-08 | 74 | 6 | 7 | Actual |
| 25547 | 45.44 | 2024-09-06 | 74 | 1 | 12 | Actual |
| 12283 | 254.12 | 2023-08-07 | 74 | 6 | 8 | Actual |
| 27159 | 97.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-01-07 | 74 | 3 | 6 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 35641 | 242.25 | 2025-06-07 | 74 | 6 | 11 | Actual |
| 19744 | 243.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 4186 | 200.00 | 2023-01-07 | 74 | 1 | 7 | Budget |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-09-07 | 74 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-02-07 | 74 | 6 | 5 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 37826 | 196.51 | 2025-08-07 | 74 | 2 | 11 | Actual |
| 20 | 114.00 | 2022-10-07 | 74 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-08-07 | 74 | 6 | 3 | Budget |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 6246 | 100.00 | 2023-03-09 | 74 | 4 | 6 | Budget |
Generated 2025-11-06 09:47:41.884 UTC