[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 16561 | 352.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 29578 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 32628 | 401.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 22216 | 611.70 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 22417 | 202.89 | 2023-12-21 | 74 | 4 | 11 | Actual |
| 36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 27922 | 671.44 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 8675 | 215.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 1334 | 285.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 6432 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 39330 | 503.02 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 8865 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 2596 | 200.00 | 2022-06-23 | 74 | 1 | 5 | Budget |
| 6494 | 200.00 | 2022-09-22 | 74 | 6 | 7 | Budget |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 18213 | 508.67 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 22007 | 175.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
| 635 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 9002 | 100.00 | 2022-12-21 | 74 | 1 | 3 | Budget |
Generated 2025-05-22 03:50:47.771 UTC