[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
| 33223 | 389.06 | 2024-10-28 | 74 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
| 9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
| 11049 | 200.00 | 2023-01-27 | 74 | 1 | 8 | Budget |
| 14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
| 18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
| 2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
| 17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
| 21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
| 28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
| 12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 20:09:24.314 UTC