[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 109 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14550 | 395.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 23545 | 35.87 | 2024-02-03 | 74 | 6 | 12 | Actual |
| 22811 | 239.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
| 36181 | 302.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 19385 | 170.98 | 2023-10-05 | 74 | 5 | 11 | Actual |
| 12612 | 235.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-03-04 | 74 | 2 | 8 | Actual |
| 18271 | 242.25 | 2023-09-05 | 74 | 1 | 11 | Actual |
| 11849 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
| 19063 | 342.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 5882 | 202.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 33725 | 315.00 | 2024-12-05 | 74 | 7 | 3 | Actual |
| 33846 | 283.00 | 2024-12-05 | 74 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 25227 | 442.00 | 2024-04-04 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-03-05 | 74 | 6 | 12 | Actual |
| 2829 | 170.00 | 2022-07-06 | 74 | 3 | 6 | Actual |
| 21414 | 211.40 | 2023-12-06 | 74 | 4 | 11 | Actual |
| 26325 | 473.82 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
| 34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 17650 | 386.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 2877 | 200.00 | 2022-07-06 | 74 | 4 | 6 | Budget |
| 10257 | 80.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 14046 | 448.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-05-05 | 74 | 1 | 8 | Actual |
Generated 2025-06-04 21:35:09.224 UTC