[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 475 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36266 | 126.00 | 2025-02-10 | 74 | 2 | 6 | Actual |
| 6294 | 100.00 | 2022-10-12 | 74 | 5 | 6 | Budget |
| 15437 | 32.67 | 2023-06-12 | 74 | 6 | 12 | Actual |
| 13839 | 150.00 | 2023-05-12 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-02-10 | 74 | 5 | 6 | Budget |
| 4510 | 112.00 | 2022-09-12 | 74 | 1 | 3 | Actual |
| 33938 | 158.00 | 2024-12-12 | 74 | 1 | 6 | Actual |
| 17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
| 6681 | 200.00 | 2022-10-12 | 74 | 6 | 8 | Budget |
| 31887 | 467.00 | 2024-10-11 | 74 | 1 | 7 | Actual |
| 8346 | 118.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-03-11 | 74 | 1 | 8 | Actual |
| 13919 | 141.00 | 2023-05-12 | 74 | 5 | 6 | Actual |
| 3203 | 200.00 | 2022-07-13 | 74 | 1 | 8 | Budget |
| 22753 | 200.00 | 2024-02-10 | 74 | 6 | 4 | Actual |
| 16681 | 203.00 | 2023-08-12 | 74 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
| 17863 | 179.00 | 2023-09-12 | 74 | 1 | 6 | Actual |
| 15649 | 313.00 | 2023-07-13 | 74 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-04-11 | 74 | 1 | 5 | Actual |
| 24397 | 163.53 | 2024-03-11 | 74 | 4 | 11 | Actual |
| 16774 | 298.00 | 2023-08-12 | 74 | 6 | 5 | Actual |
| 15285 | 149.70 | 2023-06-12 | 74 | 3 | 11 | Actual |
| 35760 | 479.49 | 2025-01-10 | 74 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 1663 | 100.00 | 2022-06-12 | 74 | 2 | 6 | Budget |
| 21154 | 467.00 | 2023-12-13 | 74 | 6 | 7 | Actual |
Generated 2025-06-12 00:40:39.279 UTC