[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 486 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-01-30 | 74 | 6 | 11 | Actual |
| 24992 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 36026 | 269.00 | 2025-01-30 | 74 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 10830 | 120.00 | 2023-01-30 | 74 | 6 | 6 | Actual |
| 6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 3389 | 100.00 | 2022-08-01 | 74 | 1 | 3 | Budget |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
| 7369 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-05-01 | 74 | 1 | 7 | Budget |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 6572 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 07:21:36.130 UTC