[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7272 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 9465 | 200.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 3776 | 188.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 2006 | 255.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
| 12222 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 37083 | 410.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 3638 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 2732 | 155.00 | 2022-06-23 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
| 3203 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 19976 | 123.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 28803 | 311.40 | 2024-06-22 | 74 | 5 | 11 | Actual |
| 17712 | 287.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 20980 | 161.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 34455 | 268.85 | 2024-11-22 | 74 | 5 | 11 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 18948 | 167.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 29167 | 311.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 21533 | 42.25 | 2023-11-23 | 74 | 1 | 12 | Actual |
| 21953 | 172.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 15346 | 142.25 | 2023-05-23 | 74 | 6 | 11 | Actual |
| 11049 | 200.00 | 2023-01-21 | 74 | 1 | 8 | Budget |
Generated 2025-05-22 11:45:06.809 UTC