[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37175 | 217.00 | 2025-03-11 | 74 | 7 | 3 | Actual |
| 6102 | 137.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
| 32756 | 434.00 | 2024-11-10 | 74 | 6 | 5 | Actual |
| 20775 | 219.00 | 2023-12-12 | 74 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-12-12 | 74 | 2 | 11 | Actual |
| 33045 | 439.00 | 2024-11-10 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-06-10 | 74 | 1 | 12 | Actual |
| 34374 | 226.30 | 2024-12-11 | 74 | 2 | 11 | Actual |
| 24575 | 28.42 | 2024-03-10 | 74 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-02-09 | 74 | 3 | 11 | Actual |
| 269 | 187.00 | 2022-05-11 | 74 | 6 | 4 | Actual |
| 23043 | 151.00 | 2024-02-09 | 74 | 6 | 6 | Actual |
| 32154 | 228.42 | 2024-10-10 | 74 | 3 | 11 | Actual |
| 22984 | 108.00 | 2024-02-09 | 74 | 4 | 6 | Actual |
| 14283 | 217.78 | 2023-05-11 | 74 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-04-11 | 74 | 1 | 11 | Actual |
| 11374 | 80.00 | 2023-03-11 | 74 | 7 | 3 | Budget |
| 12880 | 200.00 | 2023-04-11 | 74 | 2 | 6 | Budget |
| 1615 | 100.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
| 18299 | 168.85 | 2023-09-11 | 74 | 2 | 11 | Actual |
| 4510 | 112.00 | 2022-09-11 | 74 | 1 | 3 | Actual |
| 3529 | 100.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
| 30854 | 773.82 | 2024-09-10 | 74 | 1 | 8 | Actual |
| 3855 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
| 2332 | 100.00 | 2022-07-12 | 74 | 6 | 3 | Budget |
| 28749 | 375.23 | 2024-07-11 | 74 | 3 | 11 | Actual |
| 33668 | 301.00 | 2024-12-11 | 74 | 6 | 3 | Actual |
| 26030 | 90.00 | 2024-05-10 | 74 | 2 | 6 | Actual |
Generated 2025-06-10 18:08:37.370 UTC