[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 939 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
| 4979 | 160.00 | 2022-09-01 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-12-30 | 74 | 6 | 5 | Budget |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 34045 | 146.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 34019 | 160.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-30 | 74 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 15529 | 376.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
| 6200 | 131.00 | 2022-10-01 | 74 | 3 | 6 | Actual |
| 21623 | 344.00 | 2023-12-30 | 74 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-04-01 | 74 | 1 | 11 | Actual |
| 9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
| 37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
| 33459 | 370.98 | 2024-10-31 | 74 | 6 | 12 | Actual |
| 20833 | 322.00 | 2023-12-02 | 74 | 1 | 5 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 07:25:42.555 UTC