[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2411 | 100.00 | 2022-07-18 | 74 | 7 | 3 | Budget |
| 8346 | 118.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 8444 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 11423 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 29345 | 344.00 | 2024-08-16 | 74 | 1 | 5 | Actual |
| 3203 | 200.00 | 2022-07-18 | 74 | 1 | 8 | Budget |
| 5494 | 246.54 | 2022-09-17 | 74 | 2 | 8 | Actual |
| 31887 | 467.00 | 2024-10-16 | 74 | 1 | 7 | Actual |
| 25375 | 186.93 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 31476 | 236.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-04-17 | 74 | 6 | 7 | Actual |
| 38060 | 393.32 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 37940 | 389.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 7321 | 107.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 31210 | 457.15 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 36054 | 529.00 | 2025-02-15 | 74 | 1 | 4 | Actual |
| 37586 | 363.00 | 2025-03-17 | 74 | 1 | 7 | Actual |
| 17501 | 39.06 | 2023-08-17 | 74 | 6 | 12 | Actual |
| 36379 | 113.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 21533 | 42.25 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 33576 | 545.12 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 2273 | 100.00 | 2022-07-18 | 74 | 1 | 3 | Budget |
| 13304 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 24015 | 146.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 36436 | 486.00 | 2025-02-15 | 74 | 1 | 7 | Actual |
| 11296 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 12929 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 30882 | 479.88 | 2024-09-16 | 74 | 2 | 8 | Actual |
Generated 2025-06-16 08:42:06.135 UTC