[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29015 | 645.12 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 23255 | 619.27 | 2024-01-20 | 74 | 6 | 8 | Actual |
| 5635 | 100.00 | 2022-09-21 | 74 | 1 | 3 | Budget |
| 24196 | 657.15 | 2024-02-19 | 74 | 1 | 8 | Actual |
| 11802 | 170.00 | 2023-02-19 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 5446 | 200.00 | 2022-08-22 | 74 | 1 | 8 | Budget |
| 22123 | 357.00 | 2023-12-20 | 74 | 1 | 7 | Actual |
| 21414 | 211.40 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 16292 | 139.06 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 33459 | 370.98 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 11848 | 138.00 | 2023-02-19 | 74 | 4 | 6 | Actual |
| 15017 | 467.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 23368 | 165.66 | 2024-01-20 | 74 | 3 | 11 | Actual |
| 34547 | 479.49 | 2024-11-21 | 74 | 1 | 12 | Actual |
| 9249 | 280.00 | 2022-12-20 | 74 | 6 | 4 | Budget |
| 36848 | 359.28 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 4325 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
| 4837 | 216.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
| 19895 | 131.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 23963 | 130.00 | 2024-02-19 | 74 | 3 | 6 | Actual |
| 32241 | 364.60 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 12691 | 200.00 | 2023-03-22 | 74 | 1 | 5 | Budget |
| 31002 | 294.38 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 26325 | 473.82 | 2024-04-20 | 74 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
Generated 2025-05-22 03:02:32.056 UTC