[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 341 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31056 | 306.08 | 2024-09-02 | 74 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
| 18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-03-02 | 74 | 1 | 11 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-05-03 | 74 | 2 | 12 | Actual |
| 13657 | 276.00 | 2023-05-03 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 29252 | 499.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 31921 | 397.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-08-03 | 74 | 2 | 12 | Actual |
| 14459 | 36.93 | 2023-05-03 | 74 | 6 | 12 | Actual |
| 5170 | 100.00 | 2022-09-03 | 74 | 5 | 6 | Budget |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 1069 | 200.00 | 2022-05-03 | 74 | 6 | 8 | Budget |
| 35116 | 157.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 1208 | 100.00 | 2022-06-03 | 74 | 6 | 3 | Budget |
| 1759 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
| 11374 | 80.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 6102 | 137.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 02:29:54.431 UTC