[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7322 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 34903 | 403.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 30564 | 152.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 11802 | 170.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 35935 | 393.00 | 2025-01-23 | 74 | 1 | 3 | Actual |
| 20775 | 219.00 | 2023-11-25 | 74 | 6 | 4 | Actual |
| 17863 | 179.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-06-25 | 74 | 6 | 8 | Budget |
| 23850 | 230.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
| 4571 | 96.00 | 2022-08-25 | 74 | 6 | 3 | Actual |
| 3389 | 100.00 | 2022-07-25 | 74 | 1 | 3 | Budget |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-04-24 | 74 | 1 | 11 | Actual |
| 33339 | 320.98 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 1286 | 107.00 | 2022-05-25 | 74 | 7 | 3 | Actual |
| 16526 | 380.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 5697 | 93.00 | 2022-09-24 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 34726 | 717.05 | 2024-11-24 | 74 | 6 | 13 | Actual |
| 10970 | 247.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 28226 | 342.00 | 2024-06-24 | 74 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-05-25 | 74 | 1 | 7 | Actual |
| 19837 | 250.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 491 | 100.00 | 2022-04-24 | 74 | 1 | 6 | Budget |
Generated 2025-05-24 08:50:41.823 UTC