[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9656 | 92.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 10771 | 99.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 36320 | 184.00 | 2025-08-22 | 74 | 4 | 6 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 23455 | 188.00 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 39270 | 622.32 | 2025-10-22 | 74 | 1 | 13 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 14228 | 142.25 | 2023-11-21 | 74 | 1 | 11 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
Generated 2025-12-22 00:47:07.984 UTC