[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 785 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-06-02 | 74 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 14820 | 147.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-05-02 | 74 | 6 | 7 | Actual |
| 1335 | 280.00 | 2022-06-02 | 74 | 1 | 4 | Budget |
| 2272 | 136.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
| 80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 18213 | 508.67 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 6103 | 100.00 | 2022-10-02 | 74 | 1 | 6 | Budget |
| 12503 | 70.00 | 2023-04-02 | 74 | 7 | 3 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 29167 | 311.00 | 2024-08-01 | 74 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 37416 | 160.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 33788 | 490.00 | 2024-12-02 | 74 | 6 | 4 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 07:53:52.172 UTC