[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
| 31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 9712 | 103.00 | 2022-12-28 | 74 | 6 | 6 | Actual |
| 25402 | 198.64 | 2024-03-29 | 74 | 3 | 11 | Actual |
| 15649 | 313.00 | 2023-06-30 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
| 8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
| 34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
| 39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 27074 | 267.00 | 2024-05-29 | 74 | 6 | 5 | Actual |
| 19331 | 228.42 | 2023-09-29 | 74 | 3 | 11 | Actual |
| 38325 | 186.00 | 2025-03-30 | 74 | 7 | 3 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
Generated 2025-05-29 23:31:08.226 UTC