[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 21 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14727 | 277.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-10-21 | 74 | 1 | 5 | Budget |
| 11705 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 14134 | 670.79 | 2023-04-20 | 74 | 2 | 8 | Actual |
| 27272 | 167.00 | 2024-05-20 | 74 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-01-19 | 74 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-01-19 | 74 | 3 | 6 | Actual |
| 21868 | 226.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-01-19 | 74 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 19591 | 501.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 13812 | 172.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-02-18 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 15529 | 376.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
| 31771 | 135.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 26110 | 78.00 | 2024-04-19 | 74 | 5 | 6 | Actual |
| 17918 | 179.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
| 80 | 100.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
| 35031 | 334.00 | 2024-12-19 | 74 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-02-18 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-03-21 | 74 | 1 | 8 | Actual |
| 21119 | 414.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 30564 | 152.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 37175 | 217.00 | 2025-02-18 | 74 | 7 | 3 | Actual |
| 9979 | 200.00 | 2022-12-19 | 74 | 2 | 8 | Budget |
| 3529 | 100.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
| 25169 | 386.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
Generated 2025-05-21 02:06:02.560 UTC