[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 11 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16469 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
| 17150 | 493.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 18682 | 216.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
| 24343 | 182.68 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 32756 | 434.00 | 2024-10-21 | 74 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-01-20 | 74 | 2 | 12 | Actual |
| 10364 | 200.00 | 2023-01-20 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
| 22007 | 175.00 | 2023-12-20 | 74 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 29167 | 311.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 15742 | 202.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 35089 | 116.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 35170 | 133.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 3062 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 26654 | 36.93 | 2024-04-20 | 74 | 6 | 12 | Actual |
| 24543 | 43.31 | 2024-02-19 | 74 | 2 | 12 | Actual |
| 18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 9792 | 242.00 | 2022-12-20 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-10-22 | 74 | 4 | 11 | Actual |
| 539 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
| 3124 | 202.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 3203 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 14106 | 485.94 | 2023-04-21 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
Generated 2025-05-22 01:23:30.943 UTC