[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9791 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 32007 | 473.82 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 14428 | 30.55 | 2023-04-15 | 74 | 2 | 12 | Actual |
| 9713 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
| 17712 | 287.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 37529 | 152.00 | 2025-02-13 | 74 | 6 | 6 | Actual |
| 2732 | 155.00 | 2022-06-16 | 74 | 1 | 6 | Actual |
| 12034 | 200.00 | 2023-02-13 | 74 | 1 | 7 | Budget |
| 33965 | 95.00 | 2024-11-15 | 74 | 2 | 6 | Actual |
| 31830 | 141.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 20213 | 602.61 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 9656 | 92.00 | 2022-12-14 | 74 | 5 | 6 | Actual |
| 29132 | 377.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-03-16 | 74 | 1 | 7 | Actual |
| 15614 | 194.00 | 2023-06-16 | 74 | 1 | 4 | Actual |
| 21714 | 361.00 | 2023-12-14 | 74 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-04-15 | 74 | 2 | 8 | Actual |
| 28636 | 660.18 | 2024-06-15 | 74 | 6 | 8 | Actual |
| 18094 | 329.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 20447 | 193.32 | 2023-10-16 | 74 | 6 | 11 | Actual |
| 33131 | 485.94 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 14310 | 203.95 | 2023-04-15 | 74 | 4 | 11 | Actual |
| 25606 | 48.63 | 2024-03-15 | 74 | 6 | 12 | Actual |
| 21475 | 191.19 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 6103 | 100.00 | 2022-09-15 | 74 | 1 | 6 | Budget |
| 28923 | 336.94 | 2024-06-15 | 74 | 2 | 12 | Actual |
Generated 2025-05-15 07:25:03.995 UTC