[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 7086 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 23935 | 151.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 36320 | 184.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 13226 | 163.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 8346 | 118.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 409 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 8816 | 376.85 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 3951 | 112.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 4978 | 100.00 | 2022-08-23 | 74 | 1 | 6 | Budget |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 35170 | 133.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 07:33:47.106 UTC