[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22598 | 416.00 | 2024-01-19 | 74 | 1 | 3 | Actual |
| 24992 | 130.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-06-20 | 74 | 2 | 12 | Actual |
| 19331 | 228.42 | 2023-09-20 | 74 | 3 | 11 | Actual |
| 20213 | 602.61 | 2023-10-21 | 74 | 2 | 8 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 29756 | 476.85 | 2024-07-20 | 74 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-01-19 | 74 | 6 | 7 | Actual |
| 15346 | 142.25 | 2023-05-21 | 74 | 6 | 11 | Actual |
| 4510 | 112.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
| 21566 | 28.42 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 5775 | 104.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
| 8395 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 24879 | 268.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 10580 | 141.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 36471 | 352.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 740 | 200.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
| 28339 | 202.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 28424 | 176.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
| 37940 | 389.06 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 17351 | 123.10 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 5368 | 200.00 | 2022-08-21 | 74 | 6 | 7 | Budget |
| 15110 | 476.85 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
| 21387 | 163.53 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 28694 | 302.89 | 2024-06-20 | 74 | 1 | 11 | Actual |
Generated 2025-05-20 10:10:24.258 UTC