[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2733 | 100.00 | 2022-06-16 | 74 | 1 | 6 | Budget |
| 9656 | 92.00 | 2022-12-14 | 74 | 5 | 6 | Actual |
| 10772 | 100.00 | 2023-01-14 | 74 | 5 | 6 | Budget |
| 38679 | 164.00 | 2025-03-16 | 74 | 6 | 6 | Actual |
| 34875 | 212.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 9327 | 205.00 | 2022-12-14 | 74 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
| 7322 | 100.00 | 2022-10-16 | 74 | 3 | 6 | Budget |
| 25489 | 189.06 | 2024-03-15 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-01-14 | 74 | 6 | 11 | Actual |
| 11048 | 346.54 | 2023-01-14 | 74 | 1 | 8 | Actual |
| 27624 | 350.77 | 2024-05-15 | 74 | 4 | 11 | Actual |
| 29756 | 476.85 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 5822 | 200.00 | 2022-09-15 | 74 | 1 | 4 | Budget |
| 18505 | 46.50 | 2023-08-16 | 74 | 6 | 12 | Actual |
| 15649 | 313.00 | 2023-06-16 | 74 | 6 | 4 | Actual |
| 22508 | 28.42 | 2023-12-14 | 74 | 1 | 12 | Actual |
| 14901 | 115.00 | 2023-05-16 | 74 | 4 | 6 | Actual |
| 17029 | 325.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-06-16 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2022-06-16 | 74 | 1 | 3 | Budget |
| 12881 | 118.00 | 2023-03-16 | 74 | 2 | 6 | Actual |
| 14516 | 369.00 | 2023-05-16 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 19950 | 140.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 26143 | 106.00 | 2024-04-14 | 74 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-04-15 | 74 | 2 | 6 | Budget |
| 29728 | 651.09 | 2024-07-15 | 74 | 1 | 8 | Actual |
Generated 2025-05-15 06:52:17.223 UTC