[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 520 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19802 | 363.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
| 22277 | 434.42 | 2024-01-05 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 7880 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 25429 | 166.72 | 2024-04-06 | 74 | 4 | 11 | Actual |
| 6682 | 354.12 | 2022-10-07 | 74 | 6 | 8 | Actual |
| 7086 | 200.00 | 2022-11-07 | 74 | 1 | 5 | Budget |
| 12283 | 254.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-05-07 | 74 | 1 | 4 | Budget |
| 39150 | 355.02 | 2025-04-07 | 74 | 1 | 12 | Actual |
| 8490 | 168.00 | 2022-12-08 | 74 | 4 | 6 | Actual |
| 31419 | 236.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
| 161 | 100.00 | 2022-05-07 | 74 | 7 | 3 | Budget |
| 38736 | 325.00 | 2025-04-07 | 74 | 1 | 7 | Actual |
| 29287 | 414.00 | 2024-08-06 | 74 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
| 39004 | 336.94 | 2025-04-07 | 74 | 3 | 11 | Actual |
| 22753 | 200.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-04-06 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 20332 | 124.17 | 2023-11-07 | 74 | 2 | 11 | Actual |
| 2653 | 200.00 | 2022-07-08 | 74 | 6 | 5 | Budget |
| 30916 | 637.46 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-07-08 | 74 | 2 | 6 | Actual |
| 18562 | 403.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 35727 | 411.41 | 2025-01-05 | 74 | 2 | 12 | Actual |
Generated 2025-06-06 06:37:05.055 UTC