[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 834 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22277 | 434.42 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 22541 | 48.63 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 681 | 148.00 | 2022-05-03 | 74 | 5 | 6 | Actual |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 9792 | 242.00 | 2023-01-01 | 74 | 1 | 7 | Actual |
| 6200 | 131.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-09-03 | 74 | 4 | 6 | Actual |
| 8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 34169 | 435.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 15855 | 119.00 | 2023-07-04 | 74 | 3 | 6 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 7085 | 193.00 | 2022-11-03 | 74 | 1 | 5 | Actual |
| 15138 | 502.61 | 2023-06-03 | 74 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 23100 | 435.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 5123 | 161.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 22:43:27.983 UTC