[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 663 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-07-04 | 74 | 6 | 7 | Actual |
| 7475 | 129.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-09-03 | 74 | 5 | 6 | Actual |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-02-01 | 74 | 2 | 13 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 18809 | 344.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 16972 | 131.00 | 2023-08-03 | 74 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 9062 | 90.00 | 2023-01-01 | 74 | 6 | 3 | Budget |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-05-02 | 74 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 20712 | 391.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-02 18:50:17.259 UTC