[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14762 | 240.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
| 9465 | 200.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 19331 | 228.42 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 30350 | 264.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 5123 | 161.00 | 2022-08-24 | 74 | 4 | 6 | Actual |
| 12096 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 27862 | 764.42 | 2024-05-23 | 74 | 1 | 13 | Actual |
| 16739 | 322.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 32451 | 545.12 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 34374 | 226.30 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 7741 | 308.66 | 2022-10-24 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-04-23 | 74 | 2 | 11 | Actual |
| 39270 | 622.32 | 2025-03-24 | 74 | 1 | 13 | Actual |
| 28133 | 346.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 539 | 100.00 | 2022-04-23 | 74 | 2 | 6 | Budget |
| 5696 | 100.00 | 2022-09-23 | 74 | 6 | 3 | Budget |
| 34346 | 377.36 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 31295 | 459.16 | 2024-08-23 | 74 | 2 | 13 | Actual |
| 491 | 100.00 | 2022-04-23 | 74 | 1 | 6 | Budget |
| 16887 | 208.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 10179 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 38949 | 376.30 | 2025-03-24 | 74 | 1 | 11 | Actual |
| 13225 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
Generated 2025-05-23 04:38:05.480 UTC