[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1017 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-09-02 | 74 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 35499 | 300.76 | 2024-12-31 | 74 | 1 | 11 | Actual |
| 11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 34019 | 160.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 6947 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
| 19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 10178 | 103.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 11752 | 157.00 | 2023-03-02 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 10:59:40.754 UTC