[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 394 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2023-09-12 | 74 | 5 | 11 | Actual |
| 13952 | 138.00 | 2023-05-12 | 74 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-04-12 | 74 | 2 | 6 | Actual |
| 17324 | 149.70 | 2023-08-12 | 74 | 4 | 11 | Actual |
| 3998 | 125.00 | 2022-08-12 | 74 | 4 | 6 | Actual |
| 33788 | 490.00 | 2024-12-12 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-05-11 | 74 | 5 | 11 | Actual |
| 32208 | 293.32 | 2024-10-11 | 74 | 5 | 11 | Actual |
| 12283 | 254.12 | 2023-03-12 | 74 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-05-12 | 74 | 1 | 8 | Actual |
| 30084 | 344.38 | 2024-08-11 | 74 | 6 | 12 | Actual |
| 12612 | 235.00 | 2023-04-12 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-06-11 | 74 | 2 | 12 | Actual |
| 8395 | 100.00 | 2022-12-13 | 74 | 2 | 6 | Budget |
| 35144 | 194.00 | 2025-01-10 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
| 22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-03-12 | 74 | 2 | 8 | Actual |
| 5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
| 25726 | 296.00 | 2024-05-11 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-01-10 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
| 8126 | 218.00 | 2022-12-13 | 74 | 6 | 4 | Actual |
| 5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
| 35581 | 296.51 | 2025-01-10 | 74 | 4 | 11 | Actual |
Generated 2025-06-12 00:44:32.678 UTC