[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 387 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16774 | 298.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
| 31539 | 337.00 | 2024-10-12 | 74 | 6 | 4 | Actual |
| 9189 | 167.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
| 15529 | 376.00 | 2023-07-14 | 74 | 6 | 3 | Actual |
| 30258 | 338.00 | 2024-09-12 | 74 | 1 | 3 | Actual |
| 2781 | 100.00 | 2022-07-14 | 74 | 2 | 6 | Budget |
| 20386 | 133.74 | 2023-11-13 | 74 | 4 | 11 | Actual |
| 9655 | 100.00 | 2023-01-11 | 74 | 5 | 6 | Budget |
| 22158 | 329.00 | 2024-01-11 | 74 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-05-13 | 74 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-04-12 | 74 | 6 | 11 | Actual |
| 38594 | 153.00 | 2025-04-13 | 74 | 3 | 6 | Actual |
| 34903 | 403.00 | 2025-01-11 | 74 | 1 | 4 | Actual |
| 15258 | 173.10 | 2023-06-13 | 74 | 2 | 11 | Actual |
| 26202 | 514.00 | 2024-05-12 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-04-13 | 74 | 1 | 7 | Actual |
| 29635 | 520.00 | 2024-08-12 | 74 | 1 | 7 | Actual |
| 31002 | 294.38 | 2024-09-12 | 74 | 2 | 11 | Actual |
| 12833 | 100.00 | 2023-04-13 | 74 | 1 | 6 | Budget |
| 38060 | 393.32 | 2025-03-13 | 74 | 6 | 12 | Actual |
| 10629 | 168.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-05-13 | 74 | 1 | 5 | Actual |
| 13501 | 501.00 | 2023-05-13 | 74 | 1 | 3 | Actual |
| 37203 | 337.00 | 2025-03-13 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
| 22508 | 28.42 | 2024-01-11 | 74 | 1 | 12 | Actual |
| 35818 | 559.16 | 2025-01-11 | 74 | 1 | 13 | Actual |
Generated 2025-06-12 16:15:44.027 UTC