[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 57 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29635 | 520.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 26058 | 101.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-02-19 | 74 | 1 | 11 | Actual |
| 14550 | 395.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-01-20 | 74 | 1 | 5 | Budget |
| 34045 | 146.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 35760 | 479.49 | 2024-12-20 | 74 | 6 | 12 | Actual |
| 11848 | 138.00 | 2023-02-19 | 74 | 4 | 6 | Actual |
| 4372 | 320.78 | 2022-07-22 | 74 | 2 | 8 | Actual |
| 29042 | 767.93 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 2085 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 37416 | 160.00 | 2025-02-19 | 74 | 2 | 6 | Actual |
| 13353 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
| 14256 | 223.10 | 2023-04-21 | 74 | 2 | 11 | Actual |
| 11626 | 173.00 | 2023-02-19 | 74 | 6 | 5 | Actual |
| 19476 | 42.25 | 2023-09-21 | 74 | 1 | 12 | Actual |
| 23255 | 619.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 13085 | 100.00 | 2023-03-22 | 74 | 6 | 6 | Budget |
| 34077 | 128.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 17890 | 148.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 10581 | 100.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 38977 | 314.59 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 3855 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 23313 | 241.19 | 2024-01-20 | 74 | 1 | 11 | Actual |
| 24343 | 182.68 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-03-21 | 74 | 1 | 3 | Actual |
| 23963 | 130.00 | 2024-02-19 | 74 | 3 | 6 | Actual |
| 6431 | 167.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
Generated 2025-05-21 19:13:48.509 UTC