[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36026 | 269.00 | 2025-01-19 | 74 | 7 | 3 | Actual |
| 21623 | 344.00 | 2023-12-19 | 74 | 1 | 3 | Actual |
| 15800 | 139.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
| 31690 | 186.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-10-21 | 74 | 1 | 4 | Budget |
| 29465 | 148.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 35116 | 157.00 | 2024-12-19 | 74 | 2 | 6 | Actual |
| 2459 | 280.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 20833 | 322.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 13657 | 276.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 19358 | 180.55 | 2023-09-20 | 74 | 4 | 11 | Actual |
| 13023 | 100.00 | 2023-03-21 | 74 | 5 | 6 | Budget |
| 26921 | 319.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
| 5075 | 118.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
| 34455 | 268.85 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 29519 | 136.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 33576 | 545.12 | 2024-10-20 | 74 | 6 | 13 | Actual |
| 6820 | 84.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
| 35379 | 651.09 | 2024-12-19 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-04-20 | 74 | 3 | 11 | Actual |
| 28284 | 189.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
| 4324 | 316.24 | 2022-07-21 | 74 | 1 | 8 | Actual |
| 349 | 192.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
| 13225 | 200.00 | 2023-03-21 | 74 | 6 | 7 | Budget |
| 19950 | 140.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
Generated 2025-05-20 09:37:51.878 UTC