[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 548 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-11-05 | 74 | 7 | 3 | Actual |
| 6432 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
| 24138 | 333.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
| 31384 | 392.00 | 2024-10-04 | 74 | 1 | 3 | Actual |
| 1614 | 125.00 | 2022-06-05 | 74 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-10-05 | 74 | 3 | 11 | Actual |
| 31056 | 306.08 | 2024-09-04 | 74 | 4 | 11 | Actual |
| 9791 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 34575 | 457.15 | 2024-12-05 | 74 | 2 | 12 | Actual |
| 2781 | 100.00 | 2022-07-06 | 74 | 2 | 6 | Budget |
| 30645 | 145.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 20213 | 602.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 38857 | 493.51 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 2085 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
| 208 | 240.00 | 2022-05-05 | 74 | 1 | 4 | Actual |
| 1394 | 200.00 | 2022-06-05 | 74 | 6 | 4 | Budget |
| 8490 | 168.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
| 31539 | 337.00 | 2024-10-04 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-03 | 74 | 5 | 6 | Actual |
| 37496 | 138.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 3998 | 125.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-03-05 | 74 | 1 | 5 | Actual |
| 23513 | 28.42 | 2024-02-03 | 74 | 1 | 12 | Actual |
| 9512 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
Generated 2025-06-04 11:17:53.667 UTC