[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1061 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2732 | 155.00 | 2022-06-25 | 74 | 1 | 6 | Actual |
| 35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 10257 | 80.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 6247 | 105.00 | 2022-09-24 | 74 | 4 | 6 | Actual |
| 9791 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 11848 | 138.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 1866 | 200.00 | 2022-05-25 | 74 | 6 | 6 | Budget |
| 37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 26527 | 113.53 | 2024-04-23 | 74 | 5 | 11 | Actual |
| 8019 | 81.00 | 2022-11-25 | 74 | 7 | 3 | Actual |
| 2132 | 364.72 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 20002 | 138.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2022-10-25 | 74 | 6 | 7 | Budget |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 35818 | 559.16 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 8268 | 200.00 | 2022-11-25 | 74 | 6 | 5 | Budget |
| 29380 | 269.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 32954 | 146.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
| 30882 | 479.88 | 2024-08-24 | 74 | 2 | 8 | Actual |
| 5556 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 33633 | 395.00 | 2024-11-24 | 74 | 1 | 3 | Actual |
| 12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 14134 | 670.79 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 25943 | 320.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 4106 | 100.00 | 2022-07-25 | 74 | 6 | 6 | Budget |
| 12223 | 335.94 | 2023-02-22 | 74 | 2 | 8 | Actual |
Generated 2025-05-24 22:14:18.412 UTC