[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14516 | 369.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-11-04 | 74 | 7 | 3 | Budget |
| 20413 | 202.89 | 2023-11-04 | 74 | 5 | 11 | Actual |
| 30378 | 346.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 4979 | 160.00 | 2022-09-04 | 74 | 1 | 6 | Actual |
| 37444 | 193.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
| 9978 | 293.51 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 1151 | 100.00 | 2022-06-04 | 74 | 1 | 3 | Budget |
| 9249 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 35499 | 300.76 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 7880 | 100.00 | 2022-12-05 | 74 | 1 | 3 | Budget |
| 25574 | 26.29 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 35441 | 416.24 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-09-03 | 74 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 9512 | 100.00 | 2023-01-02 | 74 | 2 | 6 | Budget |
| 24752 | 246.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 12754 | 210.00 | 2023-04-04 | 74 | 6 | 5 | Actual |
| 1208 | 100.00 | 2022-06-04 | 74 | 6 | 3 | Budget |
| 28837 | 357.15 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 12929 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 37586 | 363.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
| 12881 | 118.00 | 2023-04-04 | 74 | 2 | 6 | Actual |
| 35554 | 300.76 | 2025-01-02 | 74 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
Generated 2025-06-03 08:52:55.601 UTC