[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 470 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 3389 | 100.00 | 2023-01-07 | 74 | 1 | 3 | Budget |
| 24315 | 209.27 | 2024-08-06 | 74 | 1 | 11 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-05-10 | 74 | 2 | 8 | Actual |
| 160 | 86.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-08-07 | 74 | 1 | 3 | Budget |
| 8537 | 100.00 | 2023-05-10 | 74 | 5 | 6 | Budget |
| 24964 | 111.00 | 2024-09-06 | 74 | 2 | 6 | Actual |
| 17443 | 27.36 | 2024-01-07 | 74 | 1 | 12 | Actual |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 410 | 248.00 | 2022-10-07 | 74 | 6 | 5 | Actual |
| 29287 | 414.00 | 2025-01-06 | 74 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-07-07 | 74 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-08-07 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 34667 | 548.63 | 2025-05-09 | 74 | 1 | 13 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 634 | 129.00 | 2022-10-07 | 74 | 4 | 6 | Actual |
| 81 | 96.00 | 2022-10-07 | 74 | 6 | 3 | Actual |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 32099 | 330.55 | 2025-03-08 | 74 | 1 | 11 | Actual |
| 882 | 217.00 | 2022-10-07 | 74 | 6 | 7 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-03-08 | 74 | 6 | 8 | Actual |
Generated 2025-11-06 09:04:15.845 UTC