[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13595 | 331.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-02-21 | 74 | 1 | 4 | Actual |
| 22508 | 28.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 9561 | 122.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2024-11-23 | 74 | 5 | 11 | Actual |
| 16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2023-09-23 | 74 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-05-24 | 74 | 6 | 4 | Actual |
| 33251 | 366.72 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 16118 | 685.94 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 11801 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 12174 | 237.45 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 9979 | 200.00 | 2022-12-22 | 74 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 12363 | 138.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 1395 | 271.00 | 2022-05-24 | 74 | 6 | 4 | Actual |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 4837 | 216.00 | 2022-08-24 | 74 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 11896 | 92.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 33517 | 478.45 | 2024-10-23 | 74 | 1 | 13 | Actual |
| 15494 | 490.00 | 2023-06-24 | 74 | 1 | 3 | Actual |
Generated 2025-05-23 20:35:19.498 UTC