[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-09-19 | 74 | 3 | 11 | Actual |
| 18774 | 290.00 | 2023-10-19 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2024-11-18 | 74 | 6 | 11 | Actual |
| 11296 | 100.00 | 2023-03-19 | 74 | 6 | 3 | Budget |
| 29728 | 651.09 | 2024-08-18 | 74 | 1 | 8 | Actual |
| 9979 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 33633 | 395.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 12692 | 191.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 882 | 217.00 | 2022-05-19 | 74 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-05-18 | 74 | 6 | 12 | Actual |
| 6247 | 105.00 | 2022-10-19 | 74 | 4 | 6 | Actual |
| 29345 | 344.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 35699 | 300.76 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 682 | 100.00 | 2022-05-19 | 74 | 5 | 6 | Budget |
| 11955 | 160.00 | 2023-03-19 | 74 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 20532 | 42.25 | 2023-11-19 | 74 | 2 | 12 | Actual |
| 9852 | 200.00 | 2023-01-17 | 74 | 6 | 7 | Budget |
| 8443 | 130.00 | 2022-12-20 | 74 | 3 | 6 | Actual |
| 18922 | 153.00 | 2023-10-19 | 74 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-05-19 | 74 | 4 | 6 | Budget |
| 80 | 100.00 | 2022-05-19 | 74 | 6 | 3 | Budget |
| 36557 | 645.03 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-05-19 | 74 | 1 | 11 | Actual |
| 24224 | 682.91 | 2024-03-18 | 74 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-02-17 | 74 | 2 | 6 | Actual |
| 10365 | 192.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
Generated 2025-06-19 02:55:31.513 UTC