[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27329 | 386.00 | 2024-11-06 | 74 | 1 | 7 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 9851 | 155.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 3577 | 200.00 | 2023-01-07 | 74 | 1 | 4 | Budget |
| 31090 | 289.06 | 2025-02-06 | 74 | 6 | 11 | Actual |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 35031 | 334.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 12612 | 235.00 | 2023-09-07 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 3775 | 200.00 | 2023-01-07 | 74 | 6 | 5 | Budget |
| 10305 | 183.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 23100 | 435.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2023-02-07 | 74 | 1 | 4 | Budget |
| 14820 | 147.00 | 2023-11-07 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2024-03-08 | 74 | 4 | 11 | Actual |
| 13717 | 304.00 | 2023-10-07 | 74 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-03-08 | 74 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-08-07 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-10-07 | 74 | 6 | 8 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-10-07 | 74 | 1 | 5 | Budget |
Generated 2025-11-06 09:04:24.077 UTC