[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15742 | 202.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 35144 | 194.00 | 2024-12-31 | 74 | 3 | 6 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 33576 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-05-02 | 74 | 2 | 11 | Actual |
| 14669 | 230.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 22450 | 163.53 | 2023-12-31 | 74 | 6 | 11 | Actual |
| 22903 | 153.00 | 2024-01-31 | 74 | 1 | 6 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 18299 | 168.85 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 21742 | 244.00 | 2023-12-31 | 74 | 1 | 4 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 3902 | 142.00 | 2022-08-02 | 74 | 2 | 6 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 29790 | 622.30 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 18353 | 231.61 | 2023-09-02 | 74 | 4 | 11 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
Generated 2025-06-01 20:31:21.853 UTC