[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 16774 | 298.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 25547 | 45.44 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 5823 | 195.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
| 25785 | 245.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 32241 | 364.60 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 29635 | 520.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 12691 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 4186 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
| 25227 | 442.00 | 2024-03-22 | 74 | 1 | 8 | Actual |
| 30645 | 145.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 33725 | 315.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-06-23 | 74 | 6 | 4 | Actual |
Generated 2025-05-22 03:27:22.920 UTC