[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34783 | 332.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 10724 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 28776 | 241.19 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 29848 | 312.47 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 21742 | 244.00 | 2024-01-15 | 74 | 1 | 4 | Actual |
| 6682 | 354.12 | 2022-10-17 | 74 | 6 | 8 | Actual |
| 3854 | 144.00 | 2022-08-17 | 74 | 1 | 6 | Actual |
| 4511 | 100.00 | 2022-09-17 | 74 | 1 | 3 | Budget |
| 15138 | 502.61 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 31797 | 136.00 | 2024-10-16 | 74 | 5 | 6 | Actual |
| 19591 | 501.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 36731 | 362.47 | 2025-02-15 | 74 | 4 | 11 | Actual |
| 7224 | 200.00 | 2022-11-17 | 74 | 1 | 6 | Budget |
| 8923 | 251.09 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 15881 | 123.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 5229 | 100.00 | 2022-09-17 | 74 | 6 | 6 | Budget |
| 20185 | 628.37 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 21566 | 28.42 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 10580 | 141.00 | 2023-02-15 | 74 | 1 | 6 | Actual |
| 8597 | 100.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 15052 | 327.00 | 2023-06-17 | 74 | 6 | 7 | Actual |
| 6820 | 84.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2022-10-17 | 74 | 2 | 8 | Budget |
Generated 2025-06-16 14:58:39.798 UTC