[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4648 | 107.00 | 2022-09-17 | 74 | 7 | 3 | Actual |
| 19837 | 250.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 20775 | 219.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 8346 | 118.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 17678 | 315.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 16265 | 141.19 | 2023-07-18 | 74 | 3 | 11 | Actual |
| 29438 | 134.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2024-10-16 | 74 | 1 | 12 | Actual |
| 14820 | 147.00 | 2023-06-17 | 74 | 1 | 6 | Actual |
| 14607 | 267.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 17805 | 266.00 | 2023-09-17 | 74 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-07-18 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 27364 | 346.00 | 2024-06-16 | 74 | 6 | 7 | Actual |
| 2332 | 100.00 | 2022-07-18 | 74 | 6 | 3 | Budget |
| 13084 | 120.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-03-16 | 74 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-05-16 | 74 | 6 | 13 | Actual |
| 34875 | 212.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 29670 | 291.00 | 2024-08-16 | 74 | 6 | 7 | Actual |
| 539 | 100.00 | 2022-05-17 | 74 | 2 | 6 | Budget |
| 1711 | 104.00 | 2022-06-17 | 74 | 3 | 6 | Actual |
| 12223 | 335.94 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 15285 | 149.70 | 2023-06-17 | 74 | 3 | 11 | Actual |
| 35031 | 334.00 | 2025-01-15 | 74 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-05-16 | 74 | 3 | 11 | Actual |
Generated 2025-06-16 15:09:19.119 UTC