[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 634 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 2273 | 100.00 | 2022-07-02 | 74 | 1 | 3 | Budget |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 32628 | 401.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 7614 | 235.00 | 2022-11-01 | 74 | 6 | 7 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 209 | 280.00 | 2022-05-01 | 74 | 1 | 4 | Budget |
| 36379 | 113.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-01-30 | 74 | 1 | 7 | Budget |
| 31002 | 294.38 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 11625 | 200.00 | 2023-03-01 | 74 | 6 | 5 | Budget |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 4510 | 112.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 36994 | 631.09 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 25289 | 482.91 | 2024-03-31 | 74 | 6 | 8 | Actual |
Generated 2025-05-31 12:25:40.803 UTC