[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 242 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9248 | 255.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 35031 | 334.00 | 2024-12-18 | 74 | 6 | 5 | Actual |
| 2273 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
| 35581 | 296.51 | 2024-12-18 | 74 | 4 | 11 | Actual |
| 2459 | 280.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
| 10831 | 100.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 3251 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
| 8538 | 148.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
| 26864 | 326.00 | 2024-05-19 | 74 | 6 | 3 | Actual |
| 17443 | 27.36 | 2023-07-20 | 74 | 1 | 12 | Actual |
| 31797 | 136.00 | 2024-09-18 | 74 | 5 | 6 | Actual |
| 15586 | 350.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 21274 | 382.91 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 12753 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 21212 | 654.12 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 35116 | 157.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 35407 | 519.27 | 2024-12-18 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2022-07-20 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2024-08-19 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 10969 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 19802 | 363.00 | 2023-10-20 | 74 | 1 | 5 | Actual |
| 24543 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 31476 | 236.00 | 2024-09-18 | 74 | 7 | 3 | Actual |
| 32241 | 364.60 | 2024-09-18 | 74 | 6 | 11 | Actual |
| 37740 | 711.70 | 2025-02-17 | 74 | 6 | 8 | Actual |
| 17501 | 39.06 | 2023-07-20 | 74 | 6 | 12 | Actual |
| 1286 | 107.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
Generated 2025-05-20 01:06:52.399 UTC