[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 320 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 21212 | 654.12 | 2023-12-03 | 74 | 1 | 8 | Actual |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 35286 | 323.00 | 2024-12-31 | 74 | 1 | 7 | Actual |
| 17270 | 232.68 | 2023-08-02 | 74 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-05-02 | 74 | 6 | 4 | Budget |
| 29075 | 452.14 | 2024-07-02 | 74 | 6 | 13 | Actual |
| 38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
| 35229 | 165.00 | 2024-12-31 | 74 | 6 | 6 | Actual |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 24424 | 184.81 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 1286 | 107.00 | 2022-06-02 | 74 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-07-03 | 74 | 6 | 5 | Budget |
| 20952 | 134.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-11-02 | 74 | 1 | 12 | Actual |
| 26325 | 473.82 | 2024-05-01 | 74 | 2 | 8 | Actual |
Generated 2025-06-01 14:20:14.461 UTC