[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 163 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19476 | 42.25 | 2023-09-15 | 74 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-03-15 | 74 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 17944 | 141.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 8347 | 200.00 | 2022-11-16 | 74 | 1 | 6 | Budget |
| 23545 | 35.87 | 2024-01-14 | 74 | 6 | 12 | Actual |
| 30564 | 152.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 28133 | 346.00 | 2024-06-15 | 74 | 6 | 4 | Actual |
| 8816 | 376.85 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-04-15 | 74 | 1 | 6 | Budget |
| 3855 | 100.00 | 2022-07-16 | 74 | 1 | 6 | Budget |
| 39004 | 336.94 | 2025-03-16 | 74 | 3 | 11 | Actual |
| 7368 | 200.00 | 2022-10-16 | 74 | 4 | 6 | Budget |
| 28339 | 202.00 | 2024-06-15 | 74 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-10-15 | 74 | 1 | 6 | Actual |
| 19950 | 140.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 32600 | 193.00 | 2024-10-15 | 74 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 5076 | 100.00 | 2022-08-16 | 74 | 3 | 6 | Budget |
| 31979 | 625.34 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 33278 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-02-13 | 74 | 4 | 6 | Budget |
| 209 | 280.00 | 2022-04-15 | 74 | 1 | 4 | Budget |
| 24752 | 246.00 | 2024-03-15 | 74 | 1 | 4 | Actual |
| 33880 | 405.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 7880 | 100.00 | 2022-11-16 | 74 | 1 | 3 | Budget |
| 10501 | 270.00 | 2023-01-14 | 74 | 6 | 5 | Actual |
| 2005 | 200.00 | 2022-05-16 | 74 | 6 | 7 | Budget |
Generated 2025-05-15 20:34:34.820 UTC