[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27651 | 289.06 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 32007 | 473.82 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 34169 | 435.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 3062 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 18974 | 106.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 25255 | 490.48 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 6681 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 22363 | 225.23 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 38679 | 164.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 8019 | 81.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 33846 | 283.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 10725 | 104.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 11849 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 6293 | 111.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 23100 | 435.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
| 22930 | 132.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
| 15827 | 111.00 | 2023-06-23 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 07:48:18.209 UTC