[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32628 | 401.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 6681 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 16118 | 685.94 | 2023-07-04 | 74 | 2 | 8 | Actual |
| 821 | 255.00 | 2022-05-03 | 74 | 1 | 7 | Actual |
| 33846 | 283.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 10831 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 21032 | 133.00 | 2023-12-04 | 74 | 5 | 6 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 29519 | 136.00 | 2024-08-02 | 74 | 4 | 6 | Actual |
| 5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 19476 | 42.25 | 2023-10-03 | 74 | 1 | 12 | Actual |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 5556 | 200.00 | 2022-09-03 | 74 | 6 | 8 | Budget |
| 2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 29493 | 149.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
| 80 | 100.00 | 2022-05-03 | 74 | 6 | 3 | Budget |
| 2516 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 588 | 100.00 | 2022-05-03 | 74 | 3 | 6 | Budget |
| 26739 | 459.16 | 2024-05-02 | 74 | 2 | 13 | Actual |
| 33251 | 366.72 | 2024-11-02 | 74 | 2 | 11 | Actual |
| 12096 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
Generated 2025-06-02 22:10:45.903 UTC