[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29545 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 20867 | 336.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
| 12223 | 335.94 | 2023-02-19 | 74 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 9465 | 200.00 | 2022-12-20 | 74 | 1 | 6 | Budget |
| 22718 | 291.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-01-20 | 74 | 7 | 3 | Budget |
| 18059 | 342.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 16972 | 131.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 10501 | 270.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
| 32508 | 416.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-03-22 | 74 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 10179 | 100.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
| 18505 | 46.50 | 2023-08-22 | 74 | 6 | 12 | Actual |
| 35878 | 790.74 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 36436 | 486.00 | 2025-01-20 | 74 | 1 | 7 | Actual |
| 34374 | 226.30 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 6247 | 105.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 31745 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 30506 | 378.00 | 2024-08-21 | 74 | 6 | 5 | Actual |
| 31979 | 625.34 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 10677 | 100.00 | 2023-01-20 | 74 | 3 | 6 | Budget |
| 8817 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 8205 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 6620 | 304.12 | 2022-09-21 | 74 | 2 | 8 | Actual |
Generated 2025-05-21 23:50:48.523 UTC