[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3902 | 142.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-08-23 | 74 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 9464 | 161.00 | 2023-07-24 | 74 | 1 | 6 | Actual |
| 34996 | 346.00 | 2025-07-24 | 74 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 4648 | 107.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 22930 | 132.00 | 2024-08-23 | 74 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 15881 | 123.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 19218 | 399.57 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
Generated 2025-12-23 11:32:25.622 UTC