[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
| 16319 | 211.40 | 2023-06-30 | 74 | 5 | 11 | Actual |
| 12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 24424 | 184.81 | 2024-02-27 | 74 | 5 | 11 | Actual |
| 33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
| 32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
| 34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
| 3639 | 195.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
Generated 2025-05-29 06:06:25.536 UTC