[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
| 33668 | 301.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 35116 | 157.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 7224 | 200.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 38233 | 288.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 588 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
| 34346 | 377.36 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 11422 | 266.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 21657 | 323.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 15742 | 202.00 | 2023-06-23 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 26325 | 473.82 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 26446 | 103.95 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 24224 | 682.91 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 34694 | 455.65 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 12880 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 23221 | 608.67 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 17270 | 232.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 19625 | 410.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
Generated 2025-05-22 20:43:22.261 UTC