[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 439 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-04-02 | 74 | 5 | 11 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 8738 | 218.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2022-10-02 | 74 | 1 | 7 | Actual |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 5368 | 200.00 | 2022-09-02 | 74 | 6 | 7 | Budget |
| 3529 | 100.00 | 2022-08-02 | 74 | 7 | 3 | Budget |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 21834 | 304.00 | 2023-12-31 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-01-31 | 74 | 6 | 12 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 16032 | 382.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
Generated 2025-06-02 00:51:39.327 UTC