[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 848 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13839 | 150.00 | 2023-05-02 | 74 | 2 | 6 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 1209 | 135.00 | 2022-06-02 | 74 | 6 | 3 | Actual |
| 5446 | 200.00 | 2022-09-02 | 74 | 1 | 8 | Budget |
| 22390 | 213.53 | 2023-12-31 | 74 | 3 | 11 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 2085 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 17184 | 479.88 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 33633 | 395.00 | 2024-12-02 | 74 | 1 | 3 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 587 | 167.00 | 2022-05-02 | 74 | 3 | 6 | Actual |
| 34428 | 339.06 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 30258 | 338.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 35845 | 776.70 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 3854 | 144.00 | 2022-08-02 | 74 | 1 | 6 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 35031 | 334.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 36379 | 113.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 11:01:41.413 UTC