[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13305 | 290.48 | 2023-03-15 | 74 | 1 | 8 | Actual |
| 4046 | 100.00 | 2022-07-15 | 74 | 5 | 6 | Budget |
| 17297 | 230.55 | 2023-07-15 | 74 | 3 | 11 | Actual |
| 9140 | 90.00 | 2022-12-13 | 74 | 7 | 3 | Budget |
| 17650 | 386.00 | 2023-08-15 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-03-15 | 74 | 1 | 4 | Actual |
| 6024 | 200.00 | 2022-09-14 | 74 | 6 | 5 | Budget |
| 1615 | 100.00 | 2022-05-15 | 74 | 1 | 6 | Budget |
| 18299 | 168.85 | 2023-08-15 | 74 | 2 | 11 | Actual |
| 26654 | 36.93 | 2024-04-13 | 74 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-04-14 | 74 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-05-15 | 74 | 6 | 5 | Budget |
| 22033 | 123.00 | 2023-12-13 | 74 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-07-14 | 74 | 2 | 11 | Actual |
| 11236 | 100.00 | 2023-02-12 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-03-15 | 74 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-02-12 | 74 | 6 | 11 | Actual |
| 28133 | 346.00 | 2024-06-14 | 74 | 6 | 4 | Actual |
| 30350 | 264.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-05-14 | 74 | 3 | 11 | Actual |
| 37389 | 138.00 | 2025-02-12 | 74 | 1 | 6 | Actual |
| 7416 | 100.00 | 2022-10-15 | 74 | 5 | 6 | Budget |
| 9851 | 155.00 | 2022-12-13 | 74 | 6 | 7 | Actual |
| 13952 | 138.00 | 2023-04-14 | 74 | 6 | 6 | Actual |
| 20532 | 42.25 | 2023-10-15 | 74 | 2 | 12 | Actual |
| 23395 | 200.76 | 2024-01-13 | 74 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 14960 | 144.00 | 2023-05-15 | 74 | 6 | 6 | Actual |
Generated 2025-05-14 14:59:24.261 UTC