[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1065 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14607 | 267.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-03-13 | 74 | 6 | 4 | Budget |
| 5027 | 100.00 | 2022-09-13 | 74 | 2 | 6 | Budget |
| 13919 | 141.00 | 2023-05-13 | 74 | 5 | 6 | Actual |
| 32333 | 391.19 | 2024-10-12 | 74 | 6 | 12 | Actual |
| 11801 | 100.00 | 2023-03-13 | 74 | 3 | 6 | Budget |
| 18326 | 182.68 | 2023-09-13 | 74 | 3 | 11 | Actual |
| 20655 | 393.00 | 2023-12-14 | 74 | 6 | 3 | Actual |
| 4107 | 138.00 | 2022-08-13 | 74 | 6 | 6 | Actual |
| 18948 | 167.00 | 2023-10-13 | 74 | 4 | 6 | Actual |
| 7801 | 323.81 | 2022-11-13 | 74 | 6 | 8 | Actual |
| 34875 | 212.00 | 2025-01-11 | 74 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 37026 | 783.72 | 2025-02-11 | 74 | 6 | 13 | Actual |
| 38977 | 314.59 | 2025-04-13 | 74 | 2 | 11 | Actual |
| 25018 | 108.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2024-09-12 | 74 | 2 | 8 | Actual |
| 9002 | 100.00 | 2023-01-11 | 74 | 1 | 3 | Budget |
| 7941 | 104.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-06-12 | 74 | 2 | 11 | Actual |
| 12034 | 200.00 | 2023-03-13 | 74 | 1 | 7 | Budget |
| 19006 | 137.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 2653 | 200.00 | 2022-07-14 | 74 | 6 | 5 | Budget |
| 28365 | 180.00 | 2024-07-13 | 74 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-03-13 | 74 | 2 | 8 | Budget |
| 18353 | 231.61 | 2023-09-13 | 74 | 4 | 11 | Actual |
| 12754 | 210.00 | 2023-04-13 | 74 | 6 | 5 | Actual |
| 2332 | 100.00 | 2022-07-14 | 74 | 6 | 3 | Budget |
Generated 2025-06-12 09:04:56.596 UTC