[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28284 | 189.00 | 2024-07-11 | 74 | 1 | 6 | Actual |
| 1866 | 200.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
| 39150 | 355.02 | 2025-04-11 | 74 | 1 | 12 | Actual |
| 9713 | 100.00 | 2023-01-09 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-05-10 | 74 | 1 | 6 | Actual |
| 9140 | 90.00 | 2023-01-09 | 74 | 7 | 3 | Budget |
| 29345 | 344.00 | 2024-08-10 | 74 | 1 | 5 | Actual |
| 11954 | 100.00 | 2023-03-11 | 74 | 6 | 6 | Budget |
| 17501 | 39.06 | 2023-08-11 | 74 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-10 | 74 | 6 | 4 | Actual |
| 35031 | 334.00 | 2025-01-09 | 74 | 6 | 5 | Actual |
| 25726 | 296.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
| 9561 | 122.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 22335 | 141.19 | 2024-01-09 | 74 | 1 | 11 | Actual |
| 3854 | 144.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2024-12-11 | 74 | 6 | 6 | Actual |
| 2516 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
| 7006 | 280.00 | 2022-11-11 | 74 | 6 | 4 | Budget |
| 38353 | 344.00 | 2025-04-11 | 74 | 1 | 4 | Actual |
| 19418 | 180.55 | 2023-10-11 | 74 | 6 | 11 | Actual |
| 1473 | 208.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
| 9062 | 90.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
| 34938 | 429.00 | 2025-01-09 | 74 | 6 | 4 | Actual |
| 34455 | 268.85 | 2024-12-11 | 74 | 5 | 11 | Actual |
| 23545 | 35.87 | 2024-02-09 | 74 | 6 | 12 | Actual |
| 635 | 200.00 | 2022-05-11 | 74 | 4 | 6 | Budget |
Generated 2025-06-10 09:58:09.883 UTC