[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 19802 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 18414 | 174.17 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 2517 | 187.00 | 2022-06-23 | 74 | 6 | 4 | Actual |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 20925 | 186.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
| 9562 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 20505 | 25.23 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 23757 | 224.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 31090 | 289.06 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 13839 | 150.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 5495 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 32208 | 293.32 | 2024-09-21 | 74 | 5 | 11 | Actual |
| 2983 | 158.00 | 2022-06-23 | 74 | 6 | 6 | Actual |
Generated 2025-05-22 08:08:45.804 UTC