[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 34547 | 479.49 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 22007 | 175.00 | 2024-01-19 | 74 | 4 | 6 | Actual |
| 11753 | 200.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
| 34667 | 548.63 | 2024-12-21 | 74 | 1 | 13 | Actual |
| 17064 | 382.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 38388 | 408.00 | 2025-04-21 | 74 | 6 | 4 | Actual |
| 7321 | 107.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 3638 | 200.00 | 2022-08-21 | 74 | 6 | 4 | Budget |
| 28339 | 202.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 9062 | 90.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 8346 | 118.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 21387 | 163.53 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-09-21 | 74 | 4 | 11 | Actual |
| 36026 | 269.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 31268 | 496.00 | 2024-09-20 | 74 | 1 | 13 | Actual |
| 35699 | 300.76 | 2025-01-19 | 74 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 33425 | 282.68 | 2024-11-20 | 74 | 2 | 12 | Actual |
| 25402 | 198.64 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 15614 | 194.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 31690 | 186.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 25848 | 221.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 10178 | 103.00 | 2023-02-19 | 74 | 6 | 3 | Actual |
Generated 2025-06-20 15:03:24.708 UTC