[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 909 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36704 | 359.28 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 4186 | 200.00 | 2022-07-25 | 74 | 1 | 7 | Budget |
| 6247 | 105.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 20867 | 336.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 22718 | 291.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 1010 | 222.30 | 2022-04-24 | 74 | 2 | 8 | Actual |
| 22811 | 239.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 27979 | 272.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 25227 | 442.00 | 2024-03-24 | 74 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-01-23 | 74 | 6 | 7 | Budget |
| 17918 | 179.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 5308 | 200.00 | 2022-08-25 | 74 | 1 | 7 | Budget |
| 20185 | 628.37 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 28284 | 189.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 19218 | 399.57 | 2023-09-24 | 74 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-03-25 | 74 | 6 | 8 | Actual |
| 28365 | 180.00 | 2024-06-24 | 74 | 4 | 6 | Actual |
| 13085 | 100.00 | 2023-03-25 | 74 | 6 | 6 | Budget |
| 23255 | 619.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 14901 | 115.00 | 2023-05-25 | 74 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-04-23 | 74 | 2 | 11 | Actual |
| 1069 | 200.00 | 2022-04-24 | 74 | 6 | 8 | Budget |
| 13305 | 290.48 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 37586 | 363.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 33305 | 218.85 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 11955 | 160.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
Generated 2025-05-24 07:11:04.549 UTC