[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 423 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10580 | 141.00 | 2023-02-19 | 74 | 1 | 6 | Actual |
| 24879 | 268.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 30413 | 439.00 | 2024-09-20 | 74 | 6 | 4 | Actual |
| 29848 | 312.47 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 5076 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 31690 | 186.00 | 2024-10-20 | 74 | 1 | 6 | Actual |
| 31887 | 467.00 | 2024-10-20 | 74 | 1 | 7 | Actual |
| 10364 | 200.00 | 2023-02-19 | 74 | 6 | 4 | Budget |
| 27187 | 192.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 28284 | 189.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 28014 | 335.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 15827 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
| 2133 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 25347 | 142.25 | 2024-04-20 | 74 | 1 | 11 | Actual |
| 24964 | 111.00 | 2024-04-20 | 74 | 2 | 6 | Actual |
| 23908 | 200.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 963 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
| 15494 | 490.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2023-01-19 | 74 | 1 | 8 | Budget |
| 11097 | 200.00 | 2023-02-19 | 74 | 2 | 8 | Budget |
| 38949 | 376.30 | 2025-04-21 | 74 | 1 | 11 | Actual |
| 35089 | 116.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 3528 | 121.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-02-19 | 74 | 6 | 5 | Budget |
| 3855 | 100.00 | 2022-08-21 | 74 | 1 | 6 | Budget |
| 12833 | 100.00 | 2023-04-21 | 74 | 1 | 6 | Budget |
| 17470 | 43.31 | 2023-08-21 | 74 | 2 | 12 | Actual |
Generated 2025-06-20 05:45:47.615 UTC