[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 27597 | 301.83 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 6621 | 200.00 | 2022-10-06 | 74 | 2 | 8 | Budget |
| 31002 | 294.38 | 2024-09-05 | 74 | 2 | 11 | Actual |
| 32007 | 473.82 | 2024-10-05 | 74 | 2 | 8 | Actual |
| 21981 | 188.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 27132 | 133.00 | 2024-06-05 | 74 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-11-06 | 74 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 27651 | 289.06 | 2024-06-05 | 74 | 5 | 11 | Actual |
| 15940 | 127.00 | 2023-07-07 | 74 | 6 | 6 | Actual |
| 7224 | 200.00 | 2022-11-06 | 74 | 1 | 6 | Budget |
| 33165 | 448.06 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 2732 | 155.00 | 2022-07-07 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2023-10-06 | 74 | 4 | 11 | Actual |
| 10178 | 103.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
| 12753 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 24196 | 657.15 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 29756 | 476.85 | 2024-08-05 | 74 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2023-07-07 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-02-04 | 74 | 4 | 6 | Budget |
| 39092 | 294.38 | 2025-04-06 | 74 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 39212 | 425.24 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-05-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-05 17:18:15.570 UTC