[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31539 | 337.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-04-23 | 74 | 1 | 5 | Actual |
| 25227 | 442.00 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 8924 | 200.00 | 2022-11-25 | 74 | 6 | 8 | Budget |
| 35727 | 411.41 | 2024-12-23 | 74 | 2 | 12 | Actual |
| 22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 36909 | 463.53 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 25813 | 306.00 | 2024-04-23 | 74 | 1 | 4 | Actual |
| 32600 | 193.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 19063 | 342.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-04-24 | 74 | 1 | 4 | Budget |
| 6820 | 84.00 | 2022-10-25 | 74 | 6 | 3 | Actual |
| 2983 | 158.00 | 2022-06-25 | 74 | 6 | 6 | Actual |
| 11802 | 170.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 31327 | 780.21 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 29224 | 209.00 | 2024-07-24 | 74 | 7 | 3 | Actual |
| 2830 | 100.00 | 2022-06-25 | 74 | 3 | 6 | Budget |
| 38771 | 310.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 14428 | 30.55 | 2023-04-24 | 74 | 2 | 12 | Actual |
| 24879 | 268.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
| 32127 | 219.91 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2022-06-25 | 74 | 1 | 3 | Budget |
| 3775 | 200.00 | 2022-07-25 | 74 | 6 | 5 | Budget |
| 7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 21623 | 344.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 25429 | 166.72 | 2024-03-24 | 74 | 4 | 11 | Actual |
Generated 2025-05-24 21:55:26.692 UTC