[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 28133 | 346.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-05-02 | 74 | 2 | 6 | Actual |
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 8816 | 376.85 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 208 | 240.00 | 2022-05-03 | 74 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-05-03 | 74 | 6 | 11 | Actual |
| 3528 | 121.00 | 2022-08-03 | 74 | 7 | 3 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 7368 | 200.00 | 2022-11-03 | 74 | 4 | 6 | Budget |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-06-03 | 74 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-04-03 | 74 | 3 | 6 | Budget |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 39150 | 355.02 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 14669 | 230.00 | 2023-06-03 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 14168 | 608.67 | 2023-05-03 | 74 | 6 | 8 | Actual |
| 5026 | 118.00 | 2022-09-03 | 74 | 2 | 6 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
Generated 2025-06-02 07:44:57.979 UTC