[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23455 | 188.00 | 2024-01-21 | 74 | 6 | 11 | Actual |
| 822 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
| 35641 | 242.25 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 12095 | 158.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 30619 | 123.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 10039 | 200.00 | 2022-12-21 | 74 | 6 | 8 | Budget |
| 11096 | 252.60 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 3450 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 11704 | 179.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 31295 | 459.16 | 2024-08-22 | 74 | 2 | 13 | Actual |
| 27542 | 347.57 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 20833 | 322.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 7613 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 9561 | 122.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 38353 | 344.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 22335 | 141.19 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-04-22 | 74 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2022-12-21 | 74 | 5 | 6 | Budget |
| 9249 | 280.00 | 2022-12-21 | 74 | 6 | 4 | Budget |
Generated 2025-05-22 03:09:54.692 UTC