[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1474 | 200.00 | 2022-06-18 | 74 | 1 | 5 | Budget |
| 26325 | 473.82 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 1334 | 285.00 | 2022-06-18 | 74 | 1 | 4 | Actual |
| 32154 | 228.42 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 4837 | 216.00 | 2022-09-18 | 74 | 1 | 5 | Actual |
| 38829 | 588.97 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 4697 | 200.00 | 2022-09-18 | 74 | 1 | 4 | Budget |
| 8675 | 215.00 | 2022-12-19 | 74 | 1 | 7 | Actual |
| 27159 | 97.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-02-16 | 74 | 5 | 11 | Actual |
| 4324 | 316.24 | 2022-08-18 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2024-12-18 | 74 | 4 | 11 | Actual |
| 34346 | 377.36 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-05-18 | 74 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 26473 | 158.21 | 2024-05-17 | 74 | 3 | 11 | Actual |
| 12096 | 200.00 | 2023-03-18 | 74 | 6 | 7 | Budget |
| 4511 | 100.00 | 2022-09-18 | 74 | 1 | 3 | Budget |
| 13085 | 100.00 | 2023-04-18 | 74 | 6 | 6 | Budget |
| 26983 | 408.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 21212 | 654.12 | 2023-12-19 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
| 38539 | 185.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 9656 | 92.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 27624 | 350.77 | 2024-06-17 | 74 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
Generated 2025-06-18 02:02:10.736 UTC