[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29756 | 476.85 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 38539 | 185.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 4758 | 200.00 | 2022-08-25 | 74 | 6 | 4 | Budget |
| 27570 | 307.15 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 16913 | 157.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-07-24 | 74 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-03-25 | 74 | 6 | 5 | Actual |
| 12095 | 158.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 10040 | 240.48 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 34903 | 403.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 27651 | 289.06 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-04-24 | 74 | 5 | 6 | Budget |
| 5775 | 104.00 | 2022-09-24 | 74 | 7 | 3 | Actual |
| 3202 | 337.45 | 2022-06-25 | 74 | 1 | 8 | Actual |
| 11158 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 160 | 86.00 | 2022-04-24 | 74 | 7 | 3 | Actual |
| 4837 | 216.00 | 2022-08-25 | 74 | 1 | 5 | Actual |
| 33278 | 198.64 | 2024-10-24 | 74 | 3 | 11 | Actual |
| 22508 | 28.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 13839 | 150.00 | 2023-04-24 | 74 | 2 | 6 | Actual |
| 34346 | 377.36 | 2024-11-24 | 74 | 1 | 11 | Actual |
| 15649 | 313.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 29848 | 312.47 | 2024-07-24 | 74 | 1 | 11 | Actual |
Generated 2025-05-24 08:59:19.342 UTC