[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 585 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 9386 | 208.00 | 2023-01-01 | 74 | 6 | 5 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 38026 | 443.32 | 2025-03-03 | 74 | 2 | 12 | Actual |
| 6431 | 167.00 | 2022-10-03 | 74 | 1 | 7 | Actual |
| 4759 | 167.00 | 2022-09-03 | 74 | 6 | 4 | Actual |
| 7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-02-01 | 74 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-07-04 | 74 | 6 | 4 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 13226 | 163.00 | 2023-04-03 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 12174 | 237.45 | 2023-03-03 | 74 | 1 | 8 | Actual |
| 5367 | 173.00 | 2022-09-03 | 74 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-01-01 | 74 | 6 | 7 | Actual |
| 26527 | 113.53 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 5368 | 200.00 | 2022-09-03 | 74 | 6 | 7 | Budget |
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 23:48:18.408 UTC