[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 349 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36967 | 473.19 | 2025-02-03 | 74 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-03-04 | 74 | 1 | 5 | Actual |
| 10501 | 270.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-05-05 | 74 | 5 | 6 | Actual |
| 32007 | 473.82 | 2024-10-04 | 74 | 2 | 8 | Actual |
| 2333 | 115.00 | 2022-07-06 | 74 | 6 | 3 | Actual |
| 16265 | 141.19 | 2023-07-06 | 74 | 3 | 11 | Actual |
| 35554 | 300.76 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 39092 | 294.38 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 19534 | 39.06 | 2023-10-05 | 74 | 6 | 12 | Actual |
| 9062 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 13414 | 252.60 | 2023-04-05 | 74 | 6 | 8 | Actual |
| 19837 | 250.00 | 2023-11-05 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 33131 | 485.94 | 2024-11-04 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 4899 | 166.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-03-04 | 74 | 6 | 6 | Actual |
| 6294 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 37296 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 28516 | 365.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 17184 | 479.88 | 2023-08-05 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2024-07-05 | 74 | 1 | 11 | Actual |
| 12833 | 100.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
Generated 2025-06-05 02:32:33.800 UTC