[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 932 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 29519 | 136.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 9513 | 150.00 | 2022-12-31 | 74 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 21154 | 467.00 | 2023-12-03 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 12222 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 39004 | 336.94 | 2025-04-02 | 74 | 3 | 11 | Actual |
| 7613 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
| 9561 | 122.00 | 2022-12-31 | 74 | 3 | 6 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-07-03 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2024-12-31 | 74 | 6 | 4 | Actual |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-05-02 | 74 | 6 | 8 | Actual |
| 28424 | 176.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 17443 | 27.36 | 2023-08-02 | 74 | 1 | 12 | Actual |
| 7273 | 166.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 13225 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 08:47:20.497 UTC