[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 224 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8737 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 28133 | 346.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 4246 | 215.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 15614 | 194.00 | 2023-07-03 | 74 | 1 | 4 | Actual |
| 5962 | 228.00 | 2022-10-02 | 74 | 1 | 5 | Actual |
| 36294 | 165.00 | 2025-01-31 | 74 | 3 | 6 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 4107 | 138.00 | 2022-08-02 | 74 | 6 | 6 | Actual |
| 27484 | 393.51 | 2024-06-01 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-05-02 | 74 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 15800 | 139.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 12223 | 335.94 | 2023-03-02 | 74 | 2 | 8 | Actual |
| 32543 | 253.00 | 2024-11-01 | 74 | 6 | 3 | Actual |
| 33103 | 628.37 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 37529 | 152.00 | 2025-03-02 | 74 | 6 | 6 | Actual |
| 31745 | 130.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 13919 | 141.00 | 2023-05-02 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 1069 | 200.00 | 2022-05-02 | 74 | 6 | 8 | Budget |
Generated 2025-06-01 12:14:21.798 UTC