[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 28365 | 180.00 | 2024-07-02 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 14401 | 44.38 | 2023-05-02 | 74 | 1 | 12 | Actual |
| 34726 | 717.05 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 14228 | 142.25 | 2023-05-02 | 74 | 1 | 11 | Actual |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 1758 | 179.00 | 2022-06-02 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 3451 | 103.00 | 2022-08-02 | 74 | 6 | 3 | Actual |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 05:27:14.434 UTC