[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1003 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11297 | 109.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 21240 | 554.12 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 21154 | 467.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 14927 | 183.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 30564 | 152.00 | 2024-09-03 | 74 | 1 | 6 | Actual |
| 350 | 200.00 | 2022-05-04 | 74 | 1 | 5 | Budget |
| 21032 | 133.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-05 | 74 | 1 | 11 | Actual |
| 1011 | 200.00 | 2022-05-04 | 74 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-11-04 | 74 | 6 | 8 | Budget |
| 14762 | 240.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-10-04 | 74 | 4 | 11 | Actual |
| 7415 | 127.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-04-04 | 74 | 6 | 5 | Budget |
| 3952 | 100.00 | 2022-08-04 | 74 | 3 | 6 | Budget |
| 8924 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
| 26739 | 459.16 | 2024-05-03 | 74 | 2 | 13 | Actual |
| 25813 | 306.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 36876 | 398.64 | 2025-02-02 | 74 | 2 | 12 | Actual |
| 19331 | 228.42 | 2023-10-04 | 74 | 3 | 11 | Actual |
| 20386 | 133.74 | 2023-11-04 | 74 | 4 | 11 | Actual |
| 11237 | 131.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
| 16118 | 685.94 | 2023-07-05 | 74 | 2 | 8 | Actual |
Generated 2025-06-03 05:18:09.077 UTC