[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 205 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7941 | 104.00 | 2022-12-13 | 74 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-03-12 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2023-07-13 | 74 | 5 | 11 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 11704 | 179.00 | 2023-03-12 | 74 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-09-11 | 74 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-05-11 | 74 | 1 | 13 | Actual |
| 11485 | 242.00 | 2023-03-12 | 74 | 6 | 4 | Actual |
| 34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
| 37907 | 319.91 | 2025-03-12 | 74 | 5 | 11 | Actual |
| 35699 | 300.76 | 2025-01-10 | 74 | 1 | 12 | Actual |
| 32241 | 364.60 | 2024-10-11 | 74 | 6 | 11 | Actual |
| 4697 | 200.00 | 2022-09-12 | 74 | 1 | 4 | Budget |
| 24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
| 3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
| 2332 | 100.00 | 2022-07-13 | 74 | 6 | 3 | Budget |
| 1473 | 208.00 | 2022-06-12 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-03-11 | 74 | 1 | 6 | Actual |
| 587 | 167.00 | 2022-05-12 | 74 | 3 | 6 | Actual |
| 28722 | 218.85 | 2024-07-12 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-04-12 | 74 | 6 | 5 | Actual |
| 32451 | 545.12 | 2024-10-11 | 74 | 6 | 13 | Actual |
| 31690 | 186.00 | 2024-10-11 | 74 | 1 | 6 | Actual |
| 18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 30471 | 356.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-04-12 | 74 | 6 | 8 | Budget |
| 3124 | 202.00 | 2022-07-13 | 74 | 6 | 7 | Actual |
Generated 2025-06-11 14:53:22.081 UTC