[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28071 | 231.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 11563 | 205.00 | 2023-08-07 | 74 | 1 | 5 | Actual |
| 30022 | 370.98 | 2025-01-06 | 74 | 1 | 12 | Actual |
| 20925 | 186.00 | 2024-05-09 | 74 | 1 | 6 | Actual |
| 6494 | 200.00 | 2023-03-09 | 74 | 6 | 7 | Budget |
| 10444 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 8267 | 215.00 | 2023-05-10 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-06-07 | 74 | 6 | 13 | Actual |
| 16353 | 213.53 | 2023-12-08 | 74 | 6 | 11 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 30050 | 364.60 | 2025-01-06 | 74 | 2 | 12 | Actual |
| 7941 | 104.00 | 2023-05-10 | 74 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-08 | 74 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-07-08 | 74 | 6 | 5 | Actual |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 12363 | 138.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
| 3999 | 100.00 | 2023-01-07 | 74 | 4 | 6 | Budget |
| 18059 | 342.00 | 2024-02-07 | 74 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-02-07 | 74 | 1 | 7 | Actual |
| 4373 | 200.00 | 2023-01-07 | 74 | 2 | 8 | Budget |
| 37470 | 132.00 | 2025-08-07 | 74 | 4 | 6 | Actual |
| 4511 | 100.00 | 2023-02-07 | 74 | 1 | 3 | Budget |
| 3776 | 188.00 | 2023-01-07 | 74 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-01-06 | 74 | 1 | 4 | Actual |
| 33880 | 405.00 | 2025-05-09 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-08-07 | 74 | 6 | 12 | Actual |
Generated 2025-11-06 09:45:18.967 UTC