[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21868 | 226.00 | 2024-01-12 | 74 | 6 | 5 | Actual |
| 34428 | 339.06 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 882 | 217.00 | 2022-05-14 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-02-12 | 74 | 2 | 13 | Actual |
| 39150 | 355.02 | 2025-04-14 | 74 | 1 | 12 | Actual |
| 8267 | 215.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 3854 | 144.00 | 2022-08-14 | 74 | 1 | 6 | Actual |
| 31419 | 236.00 | 2024-10-13 | 74 | 6 | 3 | Actual |
| 37026 | 783.72 | 2025-02-12 | 74 | 6 | 13 | Actual |
| 2780 | 161.00 | 2022-07-15 | 74 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-06-13 | 74 | 4 | 11 | Actual |
| 10772 | 100.00 | 2023-02-12 | 74 | 5 | 6 | Budget |
| 4325 | 200.00 | 2022-08-14 | 74 | 1 | 8 | Budget |
| 20386 | 133.74 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 21566 | 28.42 | 2023-12-15 | 74 | 6 | 12 | Actual |
| 7474 | 100.00 | 2022-11-14 | 74 | 6 | 6 | Budget |
| 23395 | 200.76 | 2024-02-12 | 74 | 4 | 11 | Actual |
| 6103 | 100.00 | 2022-10-14 | 74 | 1 | 6 | Budget |
| 24343 | 182.68 | 2024-03-13 | 74 | 2 | 11 | Actual |
| 2923 | 128.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 30142 | 767.93 | 2024-08-13 | 74 | 1 | 13 | Actual |
| 38977 | 314.59 | 2025-04-14 | 74 | 2 | 11 | Actual |
| 37880 | 219.91 | 2025-03-14 | 74 | 4 | 11 | Actual |
| 36967 | 473.19 | 2025-02-12 | 74 | 1 | 13 | Actual |
| 15614 | 194.00 | 2023-07-15 | 74 | 1 | 4 | Actual |
| 17270 | 232.68 | 2023-08-14 | 74 | 2 | 11 | Actual |
Generated 2025-06-13 22:17:56.447 UTC