[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34667 | 548.63 | 2024-12-19 | 74 | 1 | 13 | Actual |
| 4246 | 215.00 | 2022-08-19 | 74 | 6 | 7 | Actual |
| 17184 | 479.88 | 2023-08-19 | 74 | 6 | 8 | Actual |
| 1151 | 100.00 | 2022-06-19 | 74 | 1 | 3 | Budget |
| 3450 | 100.00 | 2022-08-19 | 74 | 6 | 3 | Budget |
| 38233 | 288.00 | 2025-04-19 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2022-12-20 | 74 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 35441 | 416.24 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 13084 | 120.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 3388 | 91.00 | 2022-08-19 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-06-19 | 74 | 6 | 3 | Budget |
| 16152 | 519.27 | 2023-07-20 | 74 | 6 | 8 | Actual |
| 21742 | 244.00 | 2024-01-17 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 29493 | 149.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 33576 | 545.12 | 2024-11-18 | 74 | 6 | 13 | Actual |
| 14875 | 199.00 | 2023-06-19 | 74 | 3 | 6 | Actual |
| 28311 | 134.00 | 2024-07-19 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-12-19 | 74 | 5 | 11 | Actual |
| 36557 | 645.03 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 19950 | 140.00 | 2023-11-19 | 74 | 3 | 6 | Actual |
| 6494 | 200.00 | 2022-10-19 | 74 | 6 | 7 | Budget |
| 1069 | 200.00 | 2022-05-19 | 74 | 6 | 8 | Budget |
| 6102 | 137.00 | 2022-10-19 | 74 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-01-17 | 74 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 491 | 100.00 | 2022-05-19 | 74 | 1 | 6 | Budget |
Generated 2025-06-18 23:53:26.411 UTC