[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 255 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2653 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
| 19331 | 228.42 | 2023-09-20 | 74 | 3 | 11 | Actual |
| 2982 | 200.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
| 8443 | 130.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 30022 | 370.98 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 27041 | 380.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 18597 | 439.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-09-20 | 74 | 4 | 6 | Budget |
| 13085 | 100.00 | 2023-03-21 | 74 | 6 | 6 | Budget |
| 5883 | 200.00 | 2022-09-20 | 74 | 6 | 4 | Budget |
| 13839 | 150.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 30882 | 479.88 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 18094 | 329.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 13893 | 141.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 32154 | 228.42 | 2024-09-19 | 74 | 3 | 11 | Actual |
| 36471 | 352.00 | 2025-01-19 | 74 | 6 | 7 | Actual |
| 33846 | 283.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
| 9561 | 122.00 | 2022-12-19 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-03-21 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2024-12-19 | 74 | 2 | 13 | Actual |
| 33544 | 711.79 | 2024-10-20 | 74 | 2 | 13 | Actual |
| 3202 | 337.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-02-18 | 74 | 6 | 3 | Actual |
| 7613 | 200.00 | 2022-10-21 | 74 | 6 | 7 | Budget |
| 15494 | 490.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 26772 | 694.25 | 2024-04-19 | 74 | 6 | 13 | Actual |
Generated 2025-05-20 20:15:17.932 UTC