[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6681 | 200.00 | 2022-09-21 | 74 | 6 | 8 | Budget |
| 26446 | 103.95 | 2024-04-20 | 74 | 2 | 11 | Actual |
| 27422 | 654.12 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 24397 | 163.53 | 2024-02-19 | 74 | 4 | 11 | Actual |
| 21387 | 163.53 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-01-20 | 74 | 6 | 13 | Actual |
| 30169 | 638.11 | 2024-07-21 | 74 | 2 | 13 | Actual |
| 6199 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 36848 | 359.28 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
| 35641 | 242.25 | 2024-12-20 | 74 | 6 | 11 | Actual |
| 17712 | 287.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 25848 | 221.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-02-19 | 74 | 1 | 7 | Actual |
| 2273 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 14401 | 44.38 | 2023-04-21 | 74 | 1 | 12 | Actual |
| 21062 | 119.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
| 5307 | 166.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 13023 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
| 3123 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 22718 | 291.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
Generated 2025-05-21 23:54:43.160 UTC