[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 16 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2006 | 255.00 | 2022-12-19 | 74 | 6 | 7 | Actual |
| 28339 | 202.00 | 2025-01-18 | 74 | 3 | 6 | Actual |
| 14820 | 147.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 31327 | 780.21 | 2025-03-20 | 74 | 6 | 13 | Actual |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 30882 | 479.88 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 29132 | 377.00 | 2025-02-17 | 74 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-09-17 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-06-20 | 74 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-09-17 | 74 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-07-18 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 15827 | 111.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 21332 | 151.83 | 2024-06-20 | 74 | 1 | 11 | Actual |
| 4978 | 100.00 | 2023-03-21 | 74 | 1 | 6 | Budget |
| 17122 | 454.12 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-06-20 | 74 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 19418 | 180.55 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 821 | 255.00 | 2022-11-18 | 74 | 1 | 7 | Actual |
| 39330 | 503.02 | 2025-10-19 | 74 | 6 | 13 | Actual |
| 19063 | 342.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 17805 | 266.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-11-18 | 74 | 2 | 8 | Actual |
| 27422 | 654.12 | 2024-12-18 | 74 | 1 | 8 | Actual |
| 8491 | 200.00 | 2023-06-21 | 74 | 4 | 6 | Budget |
Generated 2025-12-18 12:15:02.496 UTC