[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 191 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27743 | 405.02 | 2024-05-15 | 74 | 1 | 12 | Actual |
| 13919 | 141.00 | 2023-04-15 | 74 | 5 | 6 | Actual |
| 5495 | 200.00 | 2022-08-16 | 74 | 2 | 8 | Budget |
| 18682 | 216.00 | 2023-09-15 | 74 | 1 | 4 | Actual |
| 22417 | 202.89 | 2023-12-14 | 74 | 4 | 11 | Actual |
| 14669 | 230.00 | 2023-05-16 | 74 | 6 | 4 | Actual |
| 2877 | 200.00 | 2022-06-16 | 74 | 4 | 6 | Budget |
| 11955 | 160.00 | 2023-02-13 | 74 | 6 | 6 | Actual |
| 5123 | 161.00 | 2022-08-16 | 74 | 4 | 6 | Actual |
| 17029 | 325.00 | 2023-07-16 | 74 | 1 | 7 | Actual |
| 20740 | 254.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 1712 | 100.00 | 2022-05-16 | 74 | 3 | 6 | Budget |
| 26739 | 459.16 | 2024-04-14 | 74 | 2 | 13 | Actual |
| 19476 | 42.25 | 2023-09-15 | 74 | 1 | 12 | Actual |
| 36346 | 123.00 | 2025-01-14 | 74 | 5 | 6 | Actual |
| 3903 | 100.00 | 2022-07-16 | 74 | 2 | 6 | Budget |
| 27542 | 347.57 | 2024-05-15 | 74 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-04-14 | 74 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-03-16 | 74 | 1 | 4 | Actual |
| 8924 | 200.00 | 2022-11-16 | 74 | 6 | 8 | Budget |
| 963 | 200.00 | 2022-04-15 | 74 | 1 | 8 | Budget |
| 17470 | 43.31 | 2023-07-16 | 74 | 2 | 12 | Actual |
| 14901 | 115.00 | 2023-05-16 | 74 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-01-14 | 74 | 6 | 8 | Actual |
| 23395 | 200.76 | 2024-01-14 | 74 | 4 | 11 | Actual |
| 35699 | 300.76 | 2024-12-14 | 74 | 1 | 12 | Actual |
| 14228 | 142.25 | 2023-04-15 | 74 | 1 | 11 | Actual |
Generated 2025-05-15 12:41:40.889 UTC