[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 353 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
| 24257 | 476.85 | 2024-02-27 | 74 | 6 | 8 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
| 33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-04-29 | 74 | 2 | 6 | Actual |
| 34428 | 339.06 | 2024-11-29 | 74 | 4 | 11 | Actual |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-29 15:02:46.699 UTC