[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 665 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 26739 | 459.16 | 2024-04-28 | 74 | 2 | 13 | Actual |
| 18894 | 153.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
| 587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 4696 | 220.00 | 2022-08-30 | 74 | 1 | 4 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
| 4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
| 10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 16265 | 141.19 | 2023-06-30 | 74 | 3 | 11 | Actual |
| 4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
| 4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 01:06:45.079 UTC