[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
| 23908 | 200.00 | 2024-03-20 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-01-19 | 74 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-04-21 | 74 | 6 | 8 | Budget |
| 11753 | 200.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
| 29167 | 311.00 | 2024-08-20 | 74 | 6 | 3 | Actual |
| 5076 | 100.00 | 2022-09-21 | 74 | 3 | 6 | Budget |
| 13595 | 331.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
| 39150 | 355.02 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 12753 | 200.00 | 2023-04-21 | 74 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-01-19 | 74 | 3 | 11 | Actual |
| 23135 | 412.00 | 2024-02-19 | 74 | 6 | 7 | Actual |
| 17297 | 230.55 | 2023-08-21 | 74 | 3 | 11 | Actual |
| 17122 | 454.12 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 15707 | 328.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 5446 | 200.00 | 2022-09-21 | 74 | 1 | 8 | Budget |
| 9513 | 150.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 2923 | 128.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
| 20092 | 384.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 2596 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
| 2830 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
| 15172 | 557.15 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 35760 | 479.49 | 2025-01-19 | 74 | 6 | 12 | Actual |
| 25848 | 221.00 | 2024-05-20 | 74 | 6 | 4 | Actual |
| 25402 | 198.64 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 4245 | 200.00 | 2022-08-21 | 74 | 6 | 7 | Budget |
| 22845 | 359.00 | 2024-02-19 | 74 | 6 | 5 | Actual |
Generated 2025-06-20 22:14:10.939 UTC