[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 20092 | 384.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 11485 | 242.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
| 12753 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 5307 | 166.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 38060 | 393.32 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 28722 | 218.85 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 37175 | 217.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 24015 | 146.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-11-22 | 74 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 7145 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 18562 | 403.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 23908 | 200.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-04-22 | 74 | 6 | 4 | Actual |
| 3451 | 103.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
Generated 2025-05-22 03:40:43.619 UTC