[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 615 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26561 | 145.44 | 2024-04-14 | 74 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-05-16 | 74 | 6 | 11 | Actual |
| 21062 | 119.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-01-14 | 74 | 1 | 6 | Budget |
| 2132 | 364.72 | 2022-05-16 | 74 | 2 | 8 | Actual |
| 15649 | 313.00 | 2023-06-16 | 74 | 6 | 4 | Actual |
| 19006 | 137.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 12284 | 200.00 | 2023-02-13 | 74 | 6 | 8 | Budget |
| 32895 | 166.00 | 2024-10-15 | 74 | 4 | 6 | Actual |
| 4900 | 200.00 | 2022-08-16 | 74 | 6 | 5 | Budget |
| 31176 | 465.66 | 2024-08-15 | 74 | 2 | 12 | Actual |
| 20712 | 391.00 | 2023-11-16 | 74 | 7 | 3 | Actual |
| 1536 | 175.00 | 2022-05-16 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-01-14 | 74 | 7 | 3 | Actual |
| 18002 | 141.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 38026 | 443.32 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 33425 | 282.68 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 29670 | 291.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-07-16 | 74 | 6 | 12 | Actual |
| 27685 | 250.76 | 2024-05-15 | 74 | 6 | 11 | Actual |
| 7225 | 157.00 | 2022-10-16 | 74 | 1 | 6 | Actual |
| 19184 | 551.09 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 21776 | 284.00 | 2023-12-14 | 74 | 6 | 4 | Actual |
| 19682 | 444.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-03-15 | 74 | 4 | 11 | Actual |
| 3251 | 200.00 | 2022-06-16 | 74 | 2 | 8 | Budget |
| 22450 | 163.53 | 2023-12-14 | 74 | 6 | 11 | Actual |
| 15138 | 502.61 | 2023-05-16 | 74 | 2 | 8 | Actual |
Generated 2025-05-15 09:41:30.224 UTC