[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2023-10-20 | 74 | 4 | 11 | Actual |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 18353 | 231.61 | 2023-09-20 | 74 | 4 | 11 | Actual |
| 22335 | 141.19 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 4245 | 200.00 | 2022-08-20 | 74 | 6 | 7 | Budget |
| 38145 | 741.62 | 2025-03-20 | 74 | 2 | 13 | Actual |
| 34045 | 146.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 8066 | 256.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 10677 | 100.00 | 2023-02-18 | 74 | 3 | 6 | Budget |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 35608 | 289.06 | 2025-01-18 | 74 | 5 | 11 | Actual |
| 10581 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 23850 | 230.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 29042 | 767.93 | 2024-07-20 | 74 | 2 | 13 | Actual |
| 31176 | 465.66 | 2024-09-19 | 74 | 2 | 12 | Actual |
| 16739 | 322.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-02-18 | 74 | 6 | 13 | Actual |
| 21119 | 414.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 33846 | 283.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 7322 | 100.00 | 2022-11-20 | 74 | 3 | 6 | Budget |
| 31771 | 135.00 | 2024-10-19 | 74 | 4 | 6 | Actual |
| 19682 | 444.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
| 1069 | 200.00 | 2022-05-20 | 74 | 6 | 8 | Budget |
| 38949 | 376.30 | 2025-04-20 | 74 | 1 | 11 | Actual |
| 30471 | 356.00 | 2024-09-19 | 74 | 1 | 5 | Actual |
Generated 2025-06-20 01:55:20.357 UTC