[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 265 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2024-11-06 | 74 | 6 | 12 | Actual |
| 9464 | 161.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 37620 | 354.00 | 2025-08-07 | 74 | 6 | 7 | Actual |
| 19976 | 123.00 | 2024-04-08 | 74 | 4 | 6 | Actual |
| 25813 | 306.00 | 2024-10-06 | 74 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-06-07 | 74 | 1 | 4 | Actual |
| 3451 | 103.00 | 2023-01-07 | 74 | 6 | 3 | Actual |
| 20620 | 478.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 33788 | 490.00 | 2025-05-09 | 74 | 6 | 4 | Actual |
| 2193 | 200.00 | 2022-11-07 | 74 | 6 | 8 | Budget |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 21953 | 172.00 | 2024-06-06 | 74 | 2 | 6 | Actual |
| 30413 | 439.00 | 2025-02-06 | 74 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-09-07 | 74 | 1 | 5 | Actual |
| 29015 | 645.12 | 2024-12-07 | 74 | 1 | 13 | Actual |
| 5495 | 200.00 | 2023-02-07 | 74 | 2 | 8 | Budget |
| 28722 | 218.85 | 2024-12-07 | 74 | 2 | 11 | Actual |
| 11375 | 98.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
| 5123 | 161.00 | 2023-02-07 | 74 | 4 | 6 | Actual |
| 7145 | 200.00 | 2023-04-09 | 74 | 6 | 5 | Budget |
| 18414 | 174.17 | 2024-02-07 | 74 | 6 | 11 | Actual |
| 21566 | 28.42 | 2024-05-09 | 74 | 6 | 12 | Actual |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 22123 | 357.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 30796 | 325.00 | 2025-02-06 | 74 | 6 | 7 | Actual |
| 28226 | 342.00 | 2024-12-07 | 74 | 6 | 5 | Actual |
| 4431 | 200.00 | 2023-01-07 | 74 | 6 | 8 | Budget |
| 15110 | 476.85 | 2023-11-07 | 74 | 1 | 8 | Actual |
Generated 2025-11-06 08:51:59.508 UTC