[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 322 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34875 | 212.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-03-21 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-09-21 | 74 | 5 | 6 | Budget |
| 635 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
| 740 | 200.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
| 6682 | 354.12 | 2022-09-21 | 74 | 6 | 8 | Actual |
| 6431 | 167.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
| 23637 | 439.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 19006 | 137.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-03-22 | 74 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 18380 | 192.25 | 2023-08-22 | 74 | 5 | 11 | Actual |
| 8923 | 251.09 | 2022-11-22 | 74 | 6 | 8 | Actual |
| 28133 | 346.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
| 11375 | 98.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
| 36731 | 362.47 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 27484 | 393.51 | 2024-05-21 | 74 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 9249 | 280.00 | 2022-12-20 | 74 | 6 | 4 | Budget |
| 30084 | 344.38 | 2024-07-21 | 74 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 34818 | 383.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 35760 | 479.49 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 4106 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
| 27329 | 386.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 28837 | 357.15 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 1335 | 280.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
Generated 2025-05-21 13:29:39.833 UTC