[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7272 | 100.00 | 2022-10-25 | 74 | 2 | 6 | Budget |
| 26110 | 78.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-02-22 | 74 | 1 | 4 | Budget |
| 38118 | 717.05 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 19976 | 123.00 | 2023-10-25 | 74 | 4 | 6 | Actual |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 17944 | 141.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 3451 | 103.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 31090 | 289.06 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 12833 | 100.00 | 2023-03-25 | 74 | 1 | 6 | Budget |
| 30619 | 123.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 35116 | 157.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 2410 | 111.00 | 2022-06-25 | 74 | 7 | 3 | Actual |
| 33938 | 158.00 | 2024-11-24 | 74 | 1 | 6 | Actual |
| 9931 | 292.00 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 1866 | 200.00 | 2022-05-25 | 74 | 6 | 6 | Budget |
| 17351 | 123.10 | 2023-07-25 | 74 | 5 | 11 | Actual |
| 19534 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-11-25 | 74 | 5 | 11 | Actual |
| 32241 | 364.60 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-06-24 | 74 | 1 | 3 | Actual |
| 28516 | 365.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 5823 | 195.00 | 2022-09-24 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 14875 | 199.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 6293 | 111.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
Generated 2025-05-24 11:45:48.360 UTC