[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1049 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 410 | 248.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
| 9248 | 255.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 22845 | 359.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 19744 | 243.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 9386 | 208.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 17351 | 123.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
| 18716 | 246.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 962 | 352.60 | 2022-04-22 | 74 | 1 | 8 | Actual |
| 8597 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 32041 | 516.24 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 18654 | 310.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 7322 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 36557 | 645.03 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 33131 | 485.94 | 2024-10-22 | 74 | 2 | 8 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 34903 | 403.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 04:01:48.878 UTC