[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11237 | 131.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 37496 | 138.00 | 2025-03-02 | 74 | 5 | 6 | Actual |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-03-02 | 74 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 10501 | 270.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
| 17890 | 148.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 11296 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 3951 | 112.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 9852 | 200.00 | 2022-12-31 | 74 | 6 | 7 | Budget |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-04-02 | 74 | 2 | 8 | Actual |
| 30050 | 364.60 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 2983 | 158.00 | 2022-07-03 | 74 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 25691 | 312.00 | 2024-05-01 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 16:27:05.684 UTC