[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16939 | 153.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 2005 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 21119 | 414.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 26500 | 149.70 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 12691 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
| 29670 | 291.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 7224 | 200.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 27624 | 350.77 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 18414 | 174.17 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 25943 | 320.00 | 2024-05-01 | 74 | 6 | 5 | Actual |
| 3902 | 142.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 11848 | 138.00 | 2023-03-02 | 74 | 4 | 6 | Actual |
| 36994 | 631.09 | 2025-01-31 | 74 | 2 | 13 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 7007 | 272.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 4045 | 96.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-03-01 | 74 | 6 | 6 | Actual |
Generated 2025-06-01 10:38:45.060 UTC