[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11236 | 100.00 | 2023-02-13 | 74 | 1 | 3 | Budget |
| 13352 | 285.93 | 2023-03-16 | 74 | 2 | 8 | Actual |
| 27132 | 133.00 | 2024-05-15 | 74 | 1 | 6 | Actual |
| 26084 | 105.00 | 2024-04-14 | 74 | 4 | 6 | Actual |
| 36758 | 268.85 | 2025-01-14 | 74 | 5 | 11 | Actual |
| 740 | 200.00 | 2022-04-15 | 74 | 6 | 6 | Budget |
| 15017 | 467.00 | 2023-05-16 | 74 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-04-14 | 74 | 1 | 3 | Actual |
| 15997 | 318.00 | 2023-06-16 | 74 | 1 | 7 | Actual |
| 16618 | 323.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-05-16 | 74 | 1 | 8 | Actual |
| 3717 | 250.00 | 2022-07-16 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
| 22390 | 213.53 | 2023-12-14 | 74 | 3 | 11 | Actual |
| 26561 | 145.44 | 2024-04-14 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-04-14 | 74 | 6 | 5 | Actual |
| 13304 | 200.00 | 2023-03-16 | 74 | 1 | 8 | Budget |
| 33278 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 8018 | 90.00 | 2022-11-16 | 74 | 7 | 3 | Budget |
| 24992 | 130.00 | 2024-03-15 | 74 | 3 | 6 | Actual |
| 30619 | 123.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 26030 | 90.00 | 2024-04-14 | 74 | 2 | 6 | Actual |
| 34938 | 429.00 | 2024-12-14 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-05-16 | 74 | 1 | 3 | Budget |
| 2733 | 100.00 | 2022-06-16 | 74 | 1 | 6 | Budget |
| 18380 | 192.25 | 2023-08-16 | 74 | 5 | 11 | Actual |
| 13717 | 304.00 | 2023-04-15 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-12-14 | 74 | 1 | 5 | Budget |
Generated 2025-05-15 23:00:50.677 UTC