[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36026 | 269.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 1805 | 131.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
| 28895 | 350.77 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 21714 | 361.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 11753 | 200.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 37678 | 542.00 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 22718 | 291.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
| 2829 | 170.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
| 8923 | 251.09 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 29756 | 476.85 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 25456 | 173.10 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-04-22 | 74 | 6 | 12 | Actual |
| 34694 | 455.65 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 9979 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
Generated 2025-05-22 07:43:41.949 UTC