[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 398 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37470 | 132.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-11 | 74 | 1 | 5 | Actual |
| 9978 | 293.51 | 2023-01-09 | 74 | 2 | 8 | Actual |
| 6102 | 137.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
| 5307 | 166.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
| 38566 | 146.00 | 2025-04-11 | 74 | 2 | 6 | Actual |
| 18271 | 242.25 | 2023-09-11 | 74 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-03-10 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-02-09 | 74 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-06-10 | 74 | 1 | 7 | Actual |
| 7085 | 193.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
| 28749 | 375.23 | 2024-07-11 | 74 | 3 | 11 | Actual |
| 14106 | 485.94 | 2023-05-11 | 74 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-03-11 | 74 | 1 | 5 | Budget |
| 37998 | 375.23 | 2025-03-11 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-04-11 | 74 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-04-11 | 74 | 6 | 12 | Actual |
| 11296 | 100.00 | 2023-03-11 | 74 | 6 | 3 | Budget |
| 19331 | 228.42 | 2023-10-11 | 74 | 3 | 11 | Actual |
| 21212 | 654.12 | 2023-12-12 | 74 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-03-10 | 74 | 3 | 6 | Actual |
| 9561 | 122.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 17184 | 479.88 | 2023-08-11 | 74 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 13623 | 274.00 | 2023-05-11 | 74 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-04-11 | 74 | 1 | 5 | Budget |
| 32663 | 369.00 | 2024-11-10 | 74 | 6 | 4 | Actual |
Generated 2025-06-10 19:43:48.970 UTC