[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 517 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1662 | 96.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
| 20620 | 478.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-02-18 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 24667 | 335.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 822 | 200.00 | 2022-04-20 | 74 | 1 | 7 | Budget |
| 19710 | 283.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
| 5774 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 33633 | 395.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 34455 | 268.85 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 6620 | 304.12 | 2022-09-20 | 74 | 2 | 8 | Actual |
| 19837 | 250.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 36088 | 467.00 | 2025-01-19 | 74 | 6 | 4 | Actual |
| 18180 | 602.61 | 2023-08-21 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 24315 | 209.27 | 2024-02-18 | 74 | 1 | 11 | Actual |
| 26864 | 326.00 | 2024-05-20 | 74 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-03-21 | 74 | 6 | 3 | Actual |
| 13024 | 119.00 | 2023-03-21 | 74 | 5 | 6 | Actual |
| 7553 | 200.00 | 2022-10-21 | 74 | 1 | 7 | Budget |
| 13353 | 200.00 | 2023-03-21 | 74 | 2 | 8 | Budget |
| 8675 | 215.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
| 25289 | 482.91 | 2024-03-20 | 74 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-01-19 | 74 | 2 | 13 | Actual |
| 26712 | 496.00 | 2024-04-19 | 74 | 1 | 13 | Actual |
| 11048 | 346.54 | 2023-01-19 | 74 | 1 | 8 | Actual |
Generated 2025-05-20 12:23:56.237 UTC