[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14228 | 142.25 | 2023-04-20 | 74 | 1 | 11 | Actual |
| 14635 | 218.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
| 17558 | 374.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
| 14901 | 115.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 35229 | 165.00 | 2024-12-19 | 74 | 6 | 6 | Actual |
| 20447 | 193.32 | 2023-10-21 | 74 | 6 | 11 | Actual |
| 13536 | 367.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 31327 | 780.21 | 2024-08-20 | 74 | 6 | 13 | Actual |
| 37826 | 196.51 | 2025-02-18 | 74 | 2 | 11 | Actual |
| 4759 | 167.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
| 27743 | 405.02 | 2024-05-20 | 74 | 1 | 12 | Actual |
| 8817 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 8538 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 28071 | 231.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
| 7692 | 323.81 | 2022-10-21 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-04-20 | 74 | 2 | 11 | Actual |
| 5076 | 100.00 | 2022-08-21 | 74 | 3 | 6 | Budget |
| 21981 | 188.00 | 2023-12-19 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 39058 | 330.55 | 2025-03-21 | 74 | 5 | 11 | Actual |
| 7802 | 200.00 | 2022-10-21 | 74 | 6 | 8 | Budget |
| 34428 | 339.06 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 27979 | 272.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
| 17270 | 232.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 2830 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
| 36704 | 359.28 | 2025-01-19 | 74 | 3 | 11 | Actual |
| 962 | 352.60 | 2022-04-20 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
Generated 2025-05-20 18:00:21.714 UTC