[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16618 | 323.00 | 2023-08-13 | 74 | 7 | 3 | Actual |
| 13717 | 304.00 | 2023-05-13 | 74 | 1 | 5 | Actual |
| 15230 | 148.63 | 2023-06-13 | 74 | 1 | 11 | Actual |
| 37586 | 363.00 | 2025-03-13 | 74 | 1 | 7 | Actual |
| 32241 | 364.60 | 2024-10-12 | 74 | 6 | 11 | Actual |
| 7693 | 200.00 | 2022-11-13 | 74 | 1 | 8 | Budget |
| 18562 | 403.00 | 2023-10-13 | 74 | 1 | 3 | Actual |
| 37529 | 152.00 | 2025-03-13 | 74 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-04-13 | 74 | 1 | 5 | Actual |
| 24752 | 246.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-11 | 74 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-05-13 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2022-07-14 | 74 | 1 | 4 | Actual |
| 37203 | 337.00 | 2025-03-13 | 74 | 1 | 4 | Actual |
| 1758 | 179.00 | 2022-06-13 | 74 | 4 | 6 | Actual |
| 7146 | 267.00 | 2022-11-13 | 74 | 6 | 5 | Actual |
| 15940 | 127.00 | 2023-07-14 | 74 | 6 | 6 | Actual |
| 7474 | 100.00 | 2022-11-13 | 74 | 6 | 6 | Budget |
| 10444 | 200.00 | 2023-02-11 | 74 | 1 | 5 | Budget |
| 33278 | 198.64 | 2024-11-12 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-11-13 | 74 | 6 | 12 | Actual |
| 17501 | 39.06 | 2023-08-13 | 74 | 6 | 12 | Actual |
| 14727 | 277.00 | 2023-06-13 | 74 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-02-11 | 74 | 6 | 11 | Actual |
| 35699 | 300.76 | 2025-01-11 | 74 | 1 | 12 | Actual |
| 38679 | 164.00 | 2025-04-13 | 74 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-05-12 | 74 | 1 | 6 | Actual |
| 17150 | 493.51 | 2023-08-13 | 74 | 2 | 8 | Actual |
Generated 2025-06-12 04:42:49.578 UTC