[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 724 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9062 | 90.00 | 2022-12-30 | 74 | 6 | 3 | Budget |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
| 3576 | 215.00 | 2022-08-01 | 74 | 1 | 4 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 8817 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 24964 | 111.00 | 2024-03-31 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 16739 | 322.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
| 37678 | 542.00 | 2025-03-01 | 74 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 16319 | 211.40 | 2023-07-02 | 74 | 5 | 11 | Actual |
| 8267 | 215.00 | 2022-12-02 | 74 | 6 | 5 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-05-01 | 74 | 6 | 5 | Actual |
| 20304 | 212.47 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 635 | 200.00 | 2022-05-01 | 74 | 4 | 6 | Budget |
| 21926 | 162.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
| 28803 | 311.40 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
Generated 2025-06-01 01:13:49.263 UTC