[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-04-03 | 74 | 1 | 13 | Actual |
| 14847 | 176.00 | 2023-06-03 | 74 | 2 | 6 | Actual |
| 39092 | 294.38 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 2876 | 170.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 28365 | 180.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-06-03 | 74 | 1 | 11 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 12930 | 124.00 | 2023-04-03 | 74 | 3 | 6 | Actual |
| 32841 | 167.00 | 2024-11-02 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-03-03 | 74 | 5 | 11 | Actual |
| 13163 | 272.00 | 2023-04-03 | 74 | 1 | 7 | Actual |
| 7614 | 235.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
| 31504 | 444.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 32543 | 253.00 | 2024-11-02 | 74 | 6 | 3 | Actual |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 5696 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 21:56:54.834 UTC