[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17385 | 181.61 | 2023-07-16 | 74 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-02-13 | 74 | 1 | 12 | Actual |
| 2982 | 200.00 | 2022-06-16 | 74 | 6 | 6 | Budget |
| 11753 | 200.00 | 2023-02-13 | 74 | 2 | 6 | Budget |
| 35699 | 300.76 | 2024-12-14 | 74 | 1 | 12 | Actual |
| 32543 | 253.00 | 2024-10-15 | 74 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-01-14 | 74 | 6 | 6 | Budget |
| 38446 | 325.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
| 18326 | 182.68 | 2023-08-16 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-06-16 | 74 | 2 | 12 | Actual |
| 30201 | 780.21 | 2024-07-15 | 74 | 6 | 13 | Actual |
| 3203 | 200.00 | 2022-06-16 | 74 | 1 | 8 | Budget |
| 4900 | 200.00 | 2022-08-16 | 74 | 6 | 5 | Budget |
| 26446 | 103.95 | 2024-04-14 | 74 | 2 | 11 | Actual |
| 27889 | 585.47 | 2024-05-15 | 74 | 2 | 13 | Actual |
| 682 | 100.00 | 2022-04-15 | 74 | 5 | 6 | Budget |
| 35321 | 346.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 20833 | 322.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2022-10-16 | 74 | 3 | 6 | Budget |
| 24724 | 323.00 | 2024-03-15 | 74 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 30378 | 346.00 | 2024-08-15 | 74 | 1 | 4 | Actual |
| 26418 | 133.74 | 2024-04-14 | 74 | 1 | 11 | Actual |
| 38566 | 146.00 | 2025-03-16 | 74 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-05-16 | 74 | 1 | 6 | Actual |
| 15855 | 119.00 | 2023-06-16 | 74 | 3 | 6 | Actual |
| 6200 | 131.00 | 2022-09-15 | 74 | 3 | 6 | Actual |
Generated 2025-05-15 20:34:39.676 UTC