[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1662 | 96.00 | 2022-06-02 | 74 | 2 | 6 | Actual |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 24516 | 42.25 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 16469 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 17558 | 374.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 15172 | 557.15 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 15138 | 502.61 | 2023-06-02 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2022-09-02 | 74 | 6 | 4 | Budget |
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 15586 | 350.00 | 2023-07-03 | 74 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
| 32451 | 545.12 | 2024-10-01 | 74 | 6 | 13 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 29876 | 289.06 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 31797 | 136.00 | 2024-10-01 | 74 | 5 | 6 | Actual |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
Generated 2025-06-01 23:08:46.860 UTC