[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22811 | 239.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 15017 | 467.00 | 2023-06-17 | 74 | 1 | 7 | Actual |
| 15312 | 200.76 | 2023-06-17 | 74 | 4 | 11 | Actual |
| 19625 | 410.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 7940 | 90.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 9062 | 90.00 | 2023-01-15 | 74 | 6 | 3 | Budget |
| 18922 | 153.00 | 2023-10-17 | 74 | 3 | 6 | Actual |
| 31090 | 289.06 | 2024-09-16 | 74 | 6 | 11 | Actual |
| 23694 | 386.00 | 2024-03-16 | 74 | 7 | 3 | Actual |
| 31539 | 337.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-06-17 | 74 | 2 | 11 | Actual |
| 8205 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-04-17 | 74 | 1 | 5 | Actual |
| 12929 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 35935 | 393.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 22541 | 48.63 | 2024-01-15 | 74 | 6 | 12 | Actual |
| 31979 | 625.34 | 2024-10-16 | 74 | 1 | 8 | Actual |
| 7007 | 272.00 | 2022-11-17 | 74 | 6 | 4 | Actual |
| 32869 | 147.00 | 2024-11-16 | 74 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 18059 | 342.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 9188 | 200.00 | 2023-01-15 | 74 | 1 | 4 | Budget |
| 39297 | 731.09 | 2025-04-17 | 74 | 2 | 13 | Actual |
| 18472 | 32.67 | 2023-09-17 | 74 | 1 | 12 | Actual |
| 36758 | 268.85 | 2025-02-15 | 74 | 5 | 11 | Actual |
| 28923 | 336.94 | 2024-07-17 | 74 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-04-17 | 74 | 1 | 3 | Actual |
| 21926 | 162.00 | 2024-01-15 | 74 | 1 | 6 | Actual |
Generated 2025-06-16 23:45:38.191 UTC