[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5027 | 100.00 | 2022-09-07 | 74 | 2 | 6 | Budget |
| 9002 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
| 28574 | 482.91 | 2024-07-07 | 74 | 1 | 8 | Actual |
| 25943 | 320.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
| 31384 | 392.00 | 2024-10-06 | 74 | 1 | 3 | Actual |
| 31597 | 466.00 | 2024-10-06 | 74 | 1 | 5 | Actual |
| 19418 | 180.55 | 2023-10-07 | 74 | 6 | 11 | Actual |
| 14669 | 230.00 | 2023-06-07 | 74 | 6 | 4 | Actual |
| 23545 | 35.87 | 2024-02-05 | 74 | 6 | 12 | Actual |
| 13867 | 144.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 3903 | 100.00 | 2022-08-07 | 74 | 2 | 6 | Budget |
| 4324 | 316.24 | 2022-08-07 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-05-07 | 74 | 2 | 11 | Actual |
| 15230 | 148.63 | 2023-06-07 | 74 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-02-05 | 74 | 1 | 8 | Actual |
| 26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
| 11157 | 235.93 | 2023-02-05 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2022-11-07 | 74 | 5 | 6 | Budget |
| 10771 | 99.00 | 2023-02-05 | 74 | 5 | 6 | Actual |
| 7085 | 193.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 37826 | 196.51 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 2595 | 157.00 | 2022-07-08 | 74 | 1 | 5 | Actual |
| 36320 | 184.00 | 2025-02-05 | 74 | 4 | 6 | Actual |
| 3577 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
| 25908 | 257.00 | 2024-05-06 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-09-07 | 74 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-11-06 | 74 | 2 | 6 | Actual |
Generated 2025-06-06 04:08:20.688 UTC