[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32391 | 422.31 | 2024-10-17 | 74 | 1 | 13 | Actual |
| 23135 | 412.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 28694 | 302.89 | 2024-07-18 | 74 | 1 | 11 | Actual |
| 9791 | 200.00 | 2023-01-16 | 74 | 1 | 7 | Budget |
| 36557 | 645.03 | 2025-02-16 | 74 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-08-18 | 74 | 6 | 8 | Actual |
| 7273 | 166.00 | 2022-11-18 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 27804 | 314.59 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 17944 | 141.00 | 2023-09-18 | 74 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 28365 | 180.00 | 2024-07-18 | 74 | 4 | 6 | Actual |
| 22984 | 108.00 | 2024-02-16 | 74 | 4 | 6 | Actual |
| 35499 | 300.76 | 2025-01-16 | 74 | 1 | 11 | Actual |
| 10725 | 104.00 | 2023-02-16 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 3388 | 91.00 | 2022-08-18 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-05-18 | 74 | 4 | 6 | Budget |
| 26561 | 145.44 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 6682 | 354.12 | 2022-10-18 | 74 | 6 | 8 | Actual |
| 31690 | 186.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 21623 | 344.00 | 2024-01-16 | 74 | 1 | 3 | Actual |
| 14459 | 36.93 | 2023-05-18 | 74 | 6 | 12 | Actual |
| 5696 | 100.00 | 2022-10-18 | 74 | 6 | 3 | Budget |
| 24879 | 268.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 31797 | 136.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 23455 | 188.00 | 2024-02-16 | 74 | 6 | 11 | Actual |
Generated 2025-06-17 22:02:16.120 UTC