[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 600 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31176 | 465.66 | 2024-09-02 | 74 | 2 | 12 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 9513 | 150.00 | 2023-01-01 | 74 | 2 | 6 | Actual |
| 10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 14516 | 369.00 | 2023-06-03 | 74 | 1 | 3 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 12691 | 200.00 | 2023-04-03 | 74 | 1 | 5 | Budget |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 4325 | 200.00 | 2022-08-03 | 74 | 1 | 8 | Budget |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 7880 | 100.00 | 2022-12-04 | 74 | 1 | 3 | Budget |
| 15907 | 186.00 | 2023-07-04 | 74 | 5 | 6 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 16561 | 352.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 27651 | 289.06 | 2024-06-02 | 74 | 5 | 11 | Actual |
| 2780 | 161.00 | 2022-07-04 | 74 | 2 | 6 | Actual |
| 4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 25018 | 108.00 | 2024-04-02 | 74 | 4 | 6 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
Generated 2025-06-02 16:13:48.872 UTC