[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
| 11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
| 20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
| 2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
| 23757 | 224.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-03-30 | 74 | 1 | 4 | Budget |
| 12034 | 200.00 | 2023-02-27 | 74 | 1 | 7 | Budget |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
| 24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
| 34401 | 234.81 | 2024-11-29 | 74 | 3 | 11 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
| 28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 07:28:56.098 UTC