[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 9 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19710 | 283.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 37586 | 363.00 | 2025-09-24 | 74 | 1 | 7 | Actual |
| 14847 | 176.00 | 2023-12-25 | 74 | 2 | 6 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 38891 | 464.73 | 2025-10-25 | 74 | 6 | 8 | Actual |
| 1473 | 208.00 | 2022-12-25 | 74 | 1 | 5 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 31148 | 328.42 | 2025-03-26 | 74 | 1 | 12 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 34401 | 234.81 | 2025-06-26 | 74 | 3 | 11 | Actual |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2023-04-26 | 74 | 3 | 6 | Actual |
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 35144 | 194.00 | 2025-07-25 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-27 | 74 | 1 | 6 | Budget |
| 1712 | 100.00 | 2022-12-25 | 74 | 3 | 6 | Budget |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 2133 | 200.00 | 2022-12-25 | 74 | 2 | 8 | Budget |
| 30619 | 123.00 | 2025-03-26 | 74 | 3 | 6 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-07-25 | 74 | 6 | 5 | Actual |
Generated 2025-12-24 07:26:58.412 UTC