[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1209 | 135.00 | 2022-06-03 | 74 | 6 | 3 | Actual |
| 2085 | 200.00 | 2022-06-03 | 74 | 1 | 8 | Budget |
| 10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 13623 | 274.00 | 2023-05-03 | 74 | 1 | 4 | Actual |
| 18774 | 290.00 | 2023-10-03 | 74 | 1 | 5 | Actual |
| 1945 | 206.00 | 2022-06-03 | 74 | 1 | 7 | Actual |
| 13413 | 200.00 | 2023-04-03 | 74 | 6 | 8 | Budget |
| 28099 | 412.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 32600 | 193.00 | 2024-11-02 | 74 | 7 | 3 | Actual |
| 30882 | 479.88 | 2024-09-02 | 74 | 2 | 8 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-03-02 | 74 | 1 | 8 | Actual |
| 29438 | 134.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 7802 | 200.00 | 2022-11-03 | 74 | 6 | 8 | Budget |
| 12424 | 100.00 | 2023-04-03 | 74 | 6 | 3 | Budget |
| 25429 | 166.72 | 2024-04-02 | 74 | 4 | 11 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 3952 | 100.00 | 2022-08-03 | 74 | 3 | 6 | Budget |
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 38646 | 125.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-03-03 | 74 | 1 | 11 | Actual |
Generated 2025-06-02 22:08:28.929 UTC