[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 32181 | 212.47 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 10364 | 200.00 | 2023-08-22 | 74 | 6 | 4 | Budget |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 80 | 100.00 | 2022-11-21 | 74 | 6 | 3 | Budget |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 14046 | 448.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 14762 | 240.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
Generated 2025-12-22 02:57:11.269 UTC