[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11157 | 235.93 | 2023-02-03 | 74 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-01-03 | 74 | 3 | 11 | Actual |
| 409 | 200.00 | 2022-05-05 | 74 | 6 | 5 | Budget |
| 1011 | 200.00 | 2022-05-05 | 74 | 2 | 8 | Budget |
| 18180 | 602.61 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 4759 | 167.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
| 8676 | 200.00 | 2022-12-06 | 74 | 1 | 7 | Budget |
| 28516 | 365.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 31797 | 136.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
| 28837 | 357.15 | 2024-07-05 | 74 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-08-05 | 74 | 2 | 12 | Actual |
| 10725 | 104.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 2005 | 200.00 | 2022-06-05 | 74 | 6 | 7 | Budget |
| 16210 | 188.00 | 2023-07-06 | 74 | 1 | 11 | Actual |
| 24667 | 335.00 | 2024-04-04 | 74 | 6 | 3 | Actual |
| 19063 | 342.00 | 2023-10-05 | 74 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-04-05 | 74 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 12283 | 254.12 | 2023-03-05 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-10-04 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-05-04 | 74 | 2 | 13 | Actual |
| 31002 | 294.38 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 24879 | 268.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
| 23963 | 130.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-05-05 | 74 | 1 | 5 | Budget |
| 5775 | 104.00 | 2022-10-05 | 74 | 7 | 3 | Actual |
Generated 2025-06-04 15:40:23.673 UTC