[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 447 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38829 | 588.97 | 2025-03-15 | 74 | 1 | 8 | Actual |
| 35699 | 300.76 | 2024-12-13 | 74 | 1 | 12 | Actual |
| 34547 | 479.49 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 14901 | 115.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 17470 | 43.31 | 2023-07-15 | 74 | 2 | 12 | Actual |
| 14256 | 223.10 | 2023-04-14 | 74 | 2 | 11 | Actual |
| 23637 | 439.00 | 2024-02-12 | 74 | 6 | 3 | Actual |
| 39178 | 373.11 | 2025-03-15 | 74 | 2 | 12 | Actual |
| 24104 | 329.00 | 2024-02-12 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-05-14 | 74 | 5 | 6 | Actual |
| 10364 | 200.00 | 2023-01-13 | 74 | 6 | 4 | Budget |
| 37940 | 389.06 | 2025-02-12 | 74 | 6 | 11 | Actual |
| 3388 | 91.00 | 2022-07-15 | 74 | 1 | 3 | Actual |
| 19385 | 170.98 | 2023-09-14 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-01-13 | 74 | 6 | 11 | Actual |
| 3577 | 200.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 22158 | 329.00 | 2023-12-13 | 74 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-03-14 | 74 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-01-13 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2022-06-15 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2022-06-15 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2023-10-15 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-02-12 | 74 | 6 | 8 | Budget |
| 28803 | 311.40 | 2024-06-14 | 74 | 5 | 11 | Actual |
| 4899 | 166.00 | 2022-08-15 | 74 | 6 | 5 | Actual |
| 38891 | 464.73 | 2025-03-15 | 74 | 6 | 8 | Actual |
| 39058 | 330.55 | 2025-03-15 | 74 | 5 | 11 | Actual |
| 13163 | 272.00 | 2023-03-15 | 74 | 1 | 7 | Actual |
Generated 2025-05-14 13:13:24.858 UTC