[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 28226 | 342.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 30882 | 479.88 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 31632 | 388.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 17385 | 181.61 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
Generated 2025-12-21 07:33:11.678 UTC