[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 895 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 29287 | 414.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 2595 | 157.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 30142 | 767.93 | 2024-07-21 | 74 | 1 | 13 | Actual |
| 37416 | 160.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 11296 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 25574 | 26.29 | 2024-03-21 | 74 | 2 | 12 | Actual |
| 6947 | 200.00 | 2022-10-22 | 74 | 1 | 4 | Budget |
| 31327 | 780.21 | 2024-08-21 | 74 | 6 | 13 | Actual |
| 34694 | 455.65 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 7145 | 200.00 | 2022-10-22 | 74 | 6 | 5 | Budget |
| 9141 | 110.00 | 2022-12-20 | 74 | 7 | 3 | Actual |
| 20447 | 193.32 | 2023-10-22 | 74 | 6 | 11 | Actual |
| 30761 | 397.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 20002 | 138.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 12424 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 16526 | 380.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 19922 | 130.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 33165 | 448.06 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
| 36790 | 383.74 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 36704 | 359.28 | 2025-01-20 | 74 | 3 | 11 | Actual |
| 12977 | 116.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
| 17470 | 43.31 | 2023-07-22 | 74 | 2 | 12 | Actual |
| 37026 | 783.72 | 2025-01-20 | 74 | 6 | 13 | Actual |
Generated 2025-05-21 23:15:38.203 UTC