[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28391 | 120.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 32721 | 383.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 3451 | 103.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
| 17805 | 266.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 23010 | 154.00 | 2024-02-19 | 74 | 5 | 6 | Actual |
| 16032 | 382.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 21212 | 654.12 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 5027 | 100.00 | 2022-09-21 | 74 | 2 | 6 | Budget |
| 24752 | 246.00 | 2024-04-20 | 74 | 1 | 4 | Actual |
| 8206 | 232.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 25255 | 490.48 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
| 20185 | 628.37 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2023-01-19 | 74 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 28424 | 176.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 31745 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 20620 | 478.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 22007 | 175.00 | 2024-01-19 | 74 | 4 | 6 | Actual |
| 27597 | 301.83 | 2024-06-20 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 6681 | 200.00 | 2022-10-21 | 74 | 6 | 8 | Budget |
| 7416 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 25018 | 108.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
| 17863 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
Generated 2025-06-20 18:25:38.666 UTC