[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 270 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18152 | 413.21 | 2023-08-20 | 74 | 1 | 8 | Actual |
| 26739 | 459.16 | 2024-04-18 | 74 | 2 | 13 | Actual |
| 5696 | 100.00 | 2022-09-19 | 74 | 6 | 3 | Budget |
| 19744 | 243.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 18654 | 310.00 | 2023-09-19 | 74 | 7 | 3 | Actual |
| 28481 | 450.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 16739 | 322.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 20246 | 673.82 | 2023-10-20 | 74 | 6 | 8 | Actual |
| 17064 | 382.00 | 2023-07-20 | 74 | 6 | 7 | Actual |
| 13414 | 252.60 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 14106 | 485.94 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 22541 | 48.63 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 33517 | 478.45 | 2024-10-19 | 74 | 1 | 13 | Actual |
| 8676 | 200.00 | 2022-11-20 | 74 | 1 | 7 | Budget |
| 24015 | 146.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
| 29252 | 499.00 | 2024-07-19 | 74 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 38145 | 741.62 | 2025-02-17 | 74 | 2 | 13 | Actual |
| 21776 | 284.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 34575 | 457.15 | 2024-11-19 | 74 | 2 | 12 | Actual |
| 26473 | 158.21 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 6682 | 354.12 | 2022-09-19 | 74 | 6 | 8 | Actual |
| 38977 | 314.59 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 7272 | 100.00 | 2022-10-20 | 74 | 2 | 6 | Budget |
| 3388 | 91.00 | 2022-07-20 | 74 | 1 | 3 | Actual |
Generated 2025-05-19 07:32:24.813 UTC