[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24370 | 161.40 | 2024-02-12 | 74 | 3 | 11 | Actual |
| 3389 | 100.00 | 2022-07-15 | 74 | 1 | 3 | Budget |
| 21 | 100.00 | 2022-04-14 | 74 | 1 | 3 | Budget |
| 1395 | 271.00 | 2022-05-15 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 32041 | 516.24 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-09-14 | 74 | 7 | 3 | Actual |
| 3250 | 326.84 | 2022-06-15 | 74 | 2 | 8 | Actual |
| 17678 | 315.00 | 2023-08-15 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-03-15 | 74 | 6 | 3 | Budget |
| 6431 | 167.00 | 2022-09-14 | 74 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-04-13 | 74 | 2 | 11 | Actual |
| 14927 | 183.00 | 2023-05-15 | 74 | 5 | 6 | Actual |
| 37331 | 338.00 | 2025-02-12 | 74 | 6 | 5 | Actual |
| 14669 | 230.00 | 2023-05-15 | 74 | 6 | 4 | Actual |
| 9655 | 100.00 | 2022-12-13 | 74 | 5 | 6 | Budget |
| 24397 | 163.53 | 2024-02-12 | 74 | 4 | 11 | Actual |
| 30169 | 638.11 | 2024-07-14 | 74 | 2 | 13 | Actual |
| 16292 | 139.06 | 2023-06-15 | 74 | 4 | 11 | Actual |
| 26739 | 459.16 | 2024-04-13 | 74 | 2 | 13 | Actual |
| 14847 | 176.00 | 2023-05-15 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-02-12 | 74 | 1 | 8 | Actual |
| 9713 | 100.00 | 2022-12-13 | 74 | 6 | 6 | Budget |
| 9979 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 5307 | 166.00 | 2022-08-15 | 74 | 1 | 7 | Actual |
| 28923 | 336.94 | 2024-06-14 | 74 | 2 | 12 | Actual |
| 37740 | 711.70 | 2025-02-12 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-06-14 | 74 | 1 | 13 | Actual |
Generated 2025-05-14 15:06:16.929 UTC