[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-02-16 | 74 | 6 | 8 | Actual |
| 12223 | 335.94 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 22417 | 202.89 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 11375 | 98.00 | 2023-03-18 | 74 | 7 | 3 | Actual |
| 15404 | 39.06 | 2023-06-18 | 74 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 6352 | 100.00 | 2022-10-18 | 74 | 6 | 6 | Budget |
| 23722 | 244.00 | 2024-03-17 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 38736 | 325.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 18597 | 439.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 29670 | 291.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-05-18 | 74 | 1 | 8 | Budget |
| 31176 | 465.66 | 2024-09-17 | 74 | 2 | 12 | Actual |
| 32241 | 364.60 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 7880 | 100.00 | 2022-12-19 | 74 | 1 | 3 | Budget |
| 36649 | 359.28 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 26030 | 90.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 7613 | 200.00 | 2022-11-18 | 74 | 6 | 7 | Budget |
| 16238 | 182.68 | 2023-07-19 | 74 | 2 | 11 | Actual |
| 19184 | 551.09 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 38268 | 359.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 38891 | 464.73 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-10-18 | 74 | 2 | 12 | Actual |
| 15230 | 148.63 | 2023-06-18 | 74 | 1 | 11 | Actual |
| 5883 | 200.00 | 2022-10-18 | 74 | 6 | 4 | Budget |
| 28957 | 370.98 | 2024-07-18 | 74 | 6 | 12 | Actual |
Generated 2025-06-18 01:10:05.076 UTC