[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13164 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 5229 | 100.00 | 2022-08-25 | 74 | 6 | 6 | Budget |
| 33965 | 95.00 | 2024-11-24 | 74 | 2 | 6 | Actual |
| 6293 | 111.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 37907 | 319.91 | 2025-02-22 | 74 | 5 | 11 | Actual |
| 16646 | 202.00 | 2023-07-25 | 74 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 35699 | 300.76 | 2024-12-23 | 74 | 1 | 12 | Actual |
| 8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
| 20980 | 161.00 | 2023-11-25 | 74 | 3 | 6 | Actual |
| 21623 | 344.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 36704 | 359.28 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
| 5123 | 161.00 | 2022-08-25 | 74 | 4 | 6 | Actual |
| 31384 | 392.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
| 28284 | 189.00 | 2024-06-24 | 74 | 1 | 6 | Actual |
| 3999 | 100.00 | 2022-07-25 | 74 | 4 | 6 | Budget |
| 22753 | 200.00 | 2024-01-23 | 74 | 6 | 4 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 21868 | 226.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
| 12881 | 118.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 36677 | 357.15 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 409 | 200.00 | 2022-04-24 | 74 | 6 | 5 | Budget |
| 22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 29635 | 520.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
Generated 2025-05-24 04:11:36.460 UTC