[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23341 | 164.59 | 2024-02-04 | 74 | 2 | 11 | Actual |
| 29224 | 209.00 | 2024-08-05 | 74 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-08-05 | 74 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 3998 | 125.00 | 2022-08-06 | 74 | 4 | 6 | Actual |
| 16561 | 352.00 | 2023-08-06 | 74 | 6 | 3 | Actual |
| 4431 | 200.00 | 2022-08-06 | 74 | 6 | 8 | Budget |
| 11704 | 179.00 | 2023-03-06 | 74 | 1 | 6 | Actual |
| 23455 | 188.00 | 2024-02-04 | 74 | 6 | 11 | Actual |
| 18002 | 141.00 | 2023-09-06 | 74 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-06-06 | 74 | 1 | 8 | Actual |
| 30671 | 106.00 | 2024-09-05 | 74 | 5 | 6 | Actual |
| 5696 | 100.00 | 2022-10-06 | 74 | 6 | 3 | Budget |
| 8395 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 35878 | 790.74 | 2025-01-04 | 74 | 6 | 13 | Actual |
| 20925 | 186.00 | 2023-12-07 | 74 | 1 | 6 | Actual |
| 17501 | 39.06 | 2023-08-06 | 74 | 6 | 12 | Actual |
| 8346 | 118.00 | 2022-12-07 | 74 | 1 | 6 | Actual |
| 13414 | 252.60 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 27272 | 167.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 4045 | 96.00 | 2022-08-06 | 74 | 5 | 6 | Actual |
| 9464 | 161.00 | 2023-01-04 | 74 | 1 | 6 | Actual |
| 21657 | 323.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-06-05 | 74 | 6 | 11 | Actual |
| 25547 | 45.44 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 30704 | 157.00 | 2024-09-05 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-11-05 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-06 | 74 | 2 | 8 | Actual |
Generated 2025-06-05 15:28:10.580 UTC