[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6573 | 384.42 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 34726 | 717.05 | 2024-11-23 | 74 | 6 | 13 | Actual |
| 35845 | 776.70 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 32954 | 146.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 6899 | 90.00 | 2022-10-24 | 74 | 7 | 3 | Budget |
| 5447 | 278.36 | 2022-08-24 | 74 | 1 | 8 | Actual |
| 30378 | 346.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 31029 | 280.55 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 3250 | 326.84 | 2022-06-24 | 74 | 2 | 8 | Actual |
| 32181 | 212.47 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 14283 | 217.78 | 2023-04-23 | 74 | 3 | 11 | Actual |
| 39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
| 10678 | 181.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
| 26864 | 326.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 24879 | 268.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 4431 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 32921 | 141.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2022-06-24 | 74 | 6 | 3 | Budget |
| 10039 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 9609 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 38977 | 314.59 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 7692 | 323.81 | 2022-10-24 | 74 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 11626 | 173.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 12:12:41.958 UTC