[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 330 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10725 | 104.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 37620 | 354.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-01-17 | 74 | 1 | 3 | Actual |
| 36731 | 362.47 | 2025-02-17 | 74 | 4 | 11 | Actual |
| 14960 | 144.00 | 2023-06-19 | 74 | 6 | 6 | Actual |
| 21953 | 172.00 | 2024-01-17 | 74 | 2 | 6 | Actual |
| 29930 | 260.34 | 2024-08-18 | 74 | 4 | 11 | Actual |
| 19682 | 444.00 | 2023-11-19 | 74 | 7 | 3 | Actual |
| 10365 | 192.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-10-18 | 74 | 6 | 13 | Actual |
| 19534 | 39.06 | 2023-10-19 | 74 | 6 | 12 | Actual |
| 28365 | 180.00 | 2024-07-19 | 74 | 4 | 6 | Actual |
| 15881 | 123.00 | 2023-07-20 | 74 | 4 | 6 | Actual |
| 31830 | 141.00 | 2024-10-18 | 74 | 6 | 6 | Actual |
| 4431 | 200.00 | 2022-08-19 | 74 | 6 | 8 | Budget |
| 21 | 100.00 | 2022-05-19 | 74 | 1 | 3 | Budget |
| 6946 | 256.00 | 2022-11-19 | 74 | 1 | 4 | Actual |
| 21240 | 554.12 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 5822 | 200.00 | 2022-10-19 | 74 | 1 | 4 | Budget |
| 18299 | 168.85 | 2023-09-19 | 74 | 2 | 11 | Actual |
| 27484 | 393.51 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 23341 | 164.59 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-05-19 | 74 | 2 | 12 | Actual |
| 24397 | 163.53 | 2024-03-18 | 74 | 4 | 11 | Actual |
| 1712 | 100.00 | 2022-06-19 | 74 | 3 | 6 | Budget |
| 17470 | 43.31 | 2023-08-19 | 74 | 2 | 12 | Actual |
| 36591 | 645.03 | 2025-02-17 | 74 | 6 | 8 | Actual |
Generated 2025-06-18 04:44:00.820 UTC