[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1076 > < TAKE 992 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21 | 100.00 | 2022-05-15 | 74 | 1 | 3 | Budget |
| 27570 | 307.15 | 2024-06-14 | 74 | 2 | 11 | Actual |
| 12613 | 200.00 | 2023-04-15 | 74 | 6 | 4 | Budget |
| 10257 | 80.00 | 2023-02-13 | 74 | 7 | 3 | Budget |
| 17712 | 287.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-06-15 | 74 | 1 | 5 | Budget |
| 26527 | 113.53 | 2024-05-14 | 74 | 5 | 11 | Actual |
| 36967 | 473.19 | 2025-02-13 | 74 | 1 | 13 | Actual |
| 3450 | 100.00 | 2022-08-15 | 74 | 6 | 3 | Budget |
| 4759 | 167.00 | 2022-09-15 | 74 | 6 | 4 | Actual |
| 26561 | 145.44 | 2024-05-14 | 74 | 6 | 11 | Actual |
| 30506 | 378.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-02-13 | 74 | 6 | 8 | Actual |
| 19385 | 170.98 | 2023-10-15 | 74 | 5 | 11 | Actual |
| 17324 | 149.70 | 2023-08-15 | 74 | 4 | 11 | Actual |
| 12223 | 335.94 | 2023-03-15 | 74 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-08-15 | 74 | 1 | 6 | Actual |
| 18002 | 141.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 31539 | 337.00 | 2024-10-14 | 74 | 6 | 4 | Actual |
| 7368 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 8675 | 215.00 | 2022-12-16 | 74 | 1 | 7 | Actual |
| 26084 | 105.00 | 2024-05-14 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-02-13 | 74 | 3 | 6 | Actual |
| 20332 | 124.17 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 12222 | 200.00 | 2023-03-15 | 74 | 2 | 8 | Budget |
Generated 2025-06-14 11:47:08.495 UTC