[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 29 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 160 | 86.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
| 28424 | 176.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-04-20 | 74 | 1 | 8 | Actual |
| 4978 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
| 11705 | 100.00 | 2023-02-19 | 74 | 1 | 6 | Budget |
| 350 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 18326 | 182.68 | 2023-08-22 | 74 | 3 | 11 | Actual |
| 9656 | 92.00 | 2022-12-20 | 74 | 5 | 6 | Actual |
| 14401 | 44.38 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 30258 | 338.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 34288 | 508.67 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-04-21 | 74 | 6 | 11 | Actual |
| 17944 | 141.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 20712 | 391.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-20 | 74 | 5 | 6 | Budget |
| 18472 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
| 9063 | 101.00 | 2022-12-20 | 74 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-01-20 | 74 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-05-22 | 74 | 2 | 11 | Actual |
| 32841 | 167.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-03-22 | 74 | 5 | 6 | Actual |
| 19976 | 123.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 2654 | 180.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
| 20035 | 165.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 3123 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 39212 | 425.24 | 2025-03-22 | 74 | 6 | 12 | Actual |
Generated 2025-05-22 01:35:26.285 UTC