[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 30 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
| 22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
| 34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
| 31419 | 236.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
| 16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
| 26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
| 10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
| 17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
| 6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
| 3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
| 21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
| 32041 | 516.24 | 2024-09-27 | 74 | 6 | 8 | Actual |
| 10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
| 29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
| 23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
| 6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
Generated 2025-05-29 02:49:03.912 UTC