[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 765 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 682 | 100.00 | 2022-05-12 | 74 | 5 | 6 | Budget |
| 20213 | 602.61 | 2023-11-12 | 74 | 2 | 8 | Actual |
| 2459 | 280.00 | 2022-07-13 | 74 | 1 | 4 | Budget |
| 16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 9561 | 122.00 | 2023-01-10 | 74 | 3 | 6 | Actual |
| 29578 | 167.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
| 9655 | 100.00 | 2023-01-10 | 74 | 5 | 6 | Budget |
| 23043 | 151.00 | 2024-02-10 | 74 | 6 | 6 | Actual |
| 8444 | 100.00 | 2022-12-13 | 74 | 3 | 6 | Budget |
| 23422 | 194.38 | 2024-02-10 | 74 | 5 | 11 | Actual |
| 6620 | 304.12 | 2022-10-12 | 74 | 2 | 8 | Actual |
| 25574 | 26.29 | 2024-04-11 | 74 | 2 | 12 | Actual |
| 7368 | 200.00 | 2022-11-12 | 74 | 4 | 6 | Budget |
| 7741 | 308.66 | 2022-11-12 | 74 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-10 | 74 | 1 | 8 | Actual |
| 12753 | 200.00 | 2023-04-12 | 74 | 6 | 5 | Budget |
| 22541 | 48.63 | 2024-01-10 | 74 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-03-12 | 74 | 1 | 8 | Actual |
| 27743 | 405.02 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 23255 | 619.27 | 2024-02-10 | 74 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-02-10 | 74 | 6 | 12 | Actual |
| 38026 | 443.32 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 2982 | 200.00 | 2022-07-13 | 74 | 6 | 6 | Budget |
| 19802 | 363.00 | 2023-11-12 | 74 | 1 | 5 | Actual |
| 161 | 100.00 | 2022-05-12 | 74 | 7 | 3 | Budget |
| 32508 | 416.00 | 2024-11-11 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
| 10628 | 200.00 | 2023-02-10 | 74 | 2 | 6 | Budget |
Generated 2025-06-11 03:57:17.514 UTC