[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21240 | 554.12 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 962 | 352.60 | 2022-04-22 | 74 | 1 | 8 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 32841 | 167.00 | 2024-10-22 | 74 | 2 | 6 | Actual |
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 6946 | 256.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-07-22 | 74 | 6 | 8 | Actual |
| 21834 | 304.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 26030 | 90.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 32127 | 219.91 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 26829 | 275.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 33103 | 628.37 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 20185 | 628.37 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
Generated 2025-05-22 03:44:26.685 UTC