[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27484 | 393.51 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 7554 | 266.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
| 18380 | 192.25 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 31887 | 467.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 1286 | 107.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-02-19 | 74 | 6 | 8 | Actual |
| 29167 | 311.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 25347 | 142.25 | 2024-03-21 | 74 | 1 | 11 | Actual |
| 19837 | 250.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 33846 | 283.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 4372 | 320.78 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 21742 | 244.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 16469 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2022-12-20 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 9713 | 100.00 | 2022-12-20 | 74 | 6 | 6 | Budget |
| 588 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
| 36146 | 426.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2022-10-22 | 74 | 1 | 8 | Actual |
| 8205 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 37880 | 219.91 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 15052 | 327.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
| 27074 | 267.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 18562 | 403.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 01:39:17.666 UTC