[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36239 | 174.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 25134 | 382.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 25169 | 386.00 | 2024-04-17 | 74 | 6 | 7 | Actual |
| 4758 | 200.00 | 2022-09-18 | 74 | 6 | 4 | Budget |
| 37118 | 370.00 | 2025-03-18 | 74 | 6 | 3 | Actual |
| 15437 | 32.67 | 2023-06-18 | 74 | 6 | 12 | Actual |
| 13919 | 141.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 18299 | 168.85 | 2023-09-18 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2022-11-18 | 74 | 7 | 3 | Actual |
| 18271 | 242.25 | 2023-09-18 | 74 | 1 | 11 | Actual |
| 4900 | 200.00 | 2022-09-18 | 74 | 6 | 5 | Budget |
| 24752 | 246.00 | 2024-04-17 | 74 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 10830 | 120.00 | 2023-02-16 | 74 | 6 | 6 | Actual |
| 11704 | 179.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 4431 | 200.00 | 2022-08-18 | 74 | 6 | 8 | Budget |
| 13717 | 304.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 34726 | 717.05 | 2024-12-18 | 74 | 6 | 13 | Actual |
| 14927 | 183.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2025-01-16 | 74 | 6 | 13 | Actual |
| 23963 | 130.00 | 2024-03-17 | 74 | 3 | 6 | Actual |
| 19710 | 283.00 | 2023-11-18 | 74 | 1 | 4 | Actual |
| 11484 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 3250 | 326.84 | 2022-07-19 | 74 | 2 | 8 | Actual |
| 3389 | 100.00 | 2022-08-18 | 74 | 1 | 3 | Budget |
| 18774 | 290.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 36026 | 269.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 10365 | 192.00 | 2023-02-16 | 74 | 6 | 4 | Actual |
Generated 2025-06-17 16:20:14.923 UTC