[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26084 | 105.00 | 2024-05-20 | 74 | 4 | 6 | Actual |
| 11375 | 98.00 | 2023-03-21 | 74 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 35170 | 133.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 2924 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
| 2133 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 18922 | 153.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 8923 | 251.09 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 17470 | 43.31 | 2023-08-21 | 74 | 2 | 12 | Actual |
| 22123 | 357.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 31745 | 130.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 14401 | 44.38 | 2023-05-21 | 74 | 1 | 12 | Actual |
| 33305 | 218.85 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 14550 | 395.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-05-20 | 74 | 2 | 13 | Actual |
| 2733 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 1758 | 179.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
| 13893 | 141.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
| 34547 | 479.49 | 2024-12-21 | 74 | 1 | 12 | Actual |
| 37416 | 160.00 | 2025-03-21 | 74 | 2 | 6 | Actual |
| 268 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
| 18059 | 342.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 7415 | 127.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
| 21332 | 151.83 | 2023-12-22 | 74 | 1 | 11 | Actual |
Generated 2025-06-20 19:47:14.938 UTC