[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 542 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18948 | 167.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
| 36731 | 362.47 | 2025-02-03 | 74 | 4 | 11 | Actual |
| 7272 | 100.00 | 2022-11-05 | 74 | 2 | 6 | Budget |
| 12284 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 12362 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
| 6899 | 90.00 | 2022-11-05 | 74 | 7 | 3 | Budget |
| 10969 | 200.00 | 2023-02-03 | 74 | 6 | 7 | Budget |
| 33045 | 439.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 2005 | 200.00 | 2022-06-05 | 74 | 6 | 7 | Budget |
| 34547 | 479.49 | 2024-12-05 | 74 | 1 | 12 | Actual |
| 20655 | 393.00 | 2023-12-06 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 30916 | 637.46 | 2024-09-04 | 74 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-03 | 74 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 3528 | 121.00 | 2022-08-05 | 74 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-04-04 | 74 | 2 | 11 | Actual |
| 9465 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 8816 | 376.85 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
| 19331 | 228.42 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 28957 | 370.98 | 2024-07-05 | 74 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-02-03 | 74 | 1 | 7 | Budget |
| 27771 | 268.85 | 2024-06-04 | 74 | 2 | 12 | Actual |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-01-03 | 74 | 2 | 13 | Actual |
Generated 2025-06-04 21:44:16.123 UTC