[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 93 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9002 | 100.00 | 2023-07-19 | 74 | 1 | 3 | Budget |
| 681 | 148.00 | 2022-11-18 | 74 | 5 | 6 | Actual |
| 23341 | 164.59 | 2024-08-18 | 74 | 2 | 11 | Actual |
| 16411 | 33.74 | 2024-01-19 | 74 | 1 | 12 | Actual |
| 9140 | 90.00 | 2023-07-19 | 74 | 7 | 3 | Budget |
| 9561 | 122.00 | 2023-07-19 | 74 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 35845 | 776.70 | 2025-07-19 | 74 | 2 | 13 | Actual |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 9655 | 100.00 | 2023-07-19 | 74 | 5 | 6 | Budget |
| 962 | 352.60 | 2022-11-18 | 74 | 1 | 8 | Actual |
| 13304 | 200.00 | 2023-10-19 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2023-05-21 | 74 | 2 | 8 | Budget |
| 29224 | 209.00 | 2025-02-17 | 74 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-08-18 | 74 | 4 | 6 | Actual |
| 6199 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 9851 | 155.00 | 2023-07-19 | 74 | 6 | 7 | Actual |
| 31002 | 294.38 | 2025-03-20 | 74 | 2 | 11 | Actual |
| 13352 | 285.93 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 32127 | 219.91 | 2025-04-19 | 74 | 2 | 11 | Actual |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 20332 | 124.17 | 2024-05-20 | 74 | 2 | 11 | Actual |
| 33880 | 405.00 | 2025-06-20 | 74 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-10-18 | 74 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-12-19 | 74 | 6 | 4 | Budget |
| 17184 | 479.88 | 2024-02-18 | 74 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-09-18 | 74 | 6 | 7 | Actual |
| 37470 | 132.00 | 2025-09-18 | 74 | 4 | 6 | Actual |
Generated 2025-12-19 00:35:41.041 UTC