[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 397 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 4186 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 17242 | 163.53 | 2023-08-02 | 74 | 1 | 11 | Actual |
| 37026 | 783.72 | 2025-01-31 | 74 | 6 | 13 | Actual |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 3998 | 125.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-01 | 74 | 3 | 6 | Actual |
| 31002 | 294.38 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 26772 | 694.25 | 2024-05-01 | 74 | 6 | 13 | Actual |
| 6352 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 6024 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 38771 | 310.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 9188 | 200.00 | 2022-12-31 | 74 | 1 | 4 | Budget |
| 19063 | 342.00 | 2023-10-02 | 74 | 1 | 7 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
Generated 2025-06-01 07:42:37.034 UTC