[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13839 | 150.00 | 2023-04-14 | 74 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-01-13 | 74 | 1 | 8 | Actual |
| 27041 | 380.00 | 2024-05-14 | 74 | 1 | 5 | Actual |
| 8443 | 130.00 | 2022-11-15 | 74 | 3 | 6 | Actual |
| 4696 | 220.00 | 2022-08-15 | 74 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-05-14 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-13 | 74 | 6 | 4 | Actual |
| 22335 | 141.19 | 2023-12-13 | 74 | 1 | 11 | Actual |
| 15346 | 142.25 | 2023-05-15 | 74 | 6 | 11 | Actual |
| 7369 | 179.00 | 2022-10-15 | 74 | 4 | 6 | Actual |
| 31979 | 625.34 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2023-08-15 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-03-15 | 74 | 6 | 7 | Actual |
| 36529 | 708.67 | 2025-01-13 | 74 | 1 | 8 | Actual |
| 35608 | 289.06 | 2024-12-13 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-04-14 | 74 | 6 | 8 | Actual |
| 4325 | 200.00 | 2022-07-15 | 74 | 1 | 8 | Budget |
| 10725 | 104.00 | 2023-01-13 | 74 | 4 | 6 | Actual |
| 21119 | 414.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 2517 | 187.00 | 2022-06-15 | 74 | 6 | 4 | Actual |
| 28071 | 231.00 | 2024-06-14 | 74 | 7 | 3 | Actual |
| 35286 | 323.00 | 2024-12-13 | 74 | 1 | 7 | Actual |
| 1287 | 100.00 | 2022-05-15 | 74 | 7 | 3 | Budget |
| 28391 | 120.00 | 2024-06-14 | 74 | 5 | 6 | Actual |
| 26527 | 113.53 | 2024-04-13 | 74 | 5 | 11 | Actual |
| 12977 | 116.00 | 2023-03-15 | 74 | 4 | 6 | Actual |
| 5122 | 100.00 | 2022-08-15 | 74 | 4 | 6 | Budget |
Generated 2025-05-14 13:11:14.419 UTC