[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 201 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36967 | 473.19 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 27239 | 129.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 34077 | 128.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 4245 | 200.00 | 2022-07-24 | 74 | 6 | 7 | Budget |
| 8205 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 634 | 129.00 | 2022-04-23 | 74 | 4 | 6 | Actual |
| 3855 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 32333 | 391.19 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-04-23 | 74 | 3 | 11 | Actual |
| 9464 | 161.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 18414 | 174.17 | 2023-08-24 | 74 | 6 | 11 | Actual |
| 10256 | 96.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
| 35641 | 242.25 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 32721 | 383.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 28424 | 176.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 32241 | 364.60 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 11236 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 19218 | 399.57 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-03-24 | 74 | 2 | 8 | Actual |
| 34045 | 146.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 26772 | 694.25 | 2024-04-22 | 74 | 6 | 13 | Actual |
| 3903 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 27597 | 301.83 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 20620 | 478.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 2516 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
Generated 2025-05-23 05:52:04.931 UTC