[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36436 | 486.00 | 2025-01-14 | 74 | 1 | 7 | Actual |
| 3775 | 200.00 | 2022-07-16 | 74 | 6 | 5 | Budget |
| 25134 | 382.00 | 2024-03-15 | 74 | 1 | 7 | Actual |
| 13084 | 120.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
| 18716 | 246.00 | 2023-09-15 | 74 | 6 | 4 | Actual |
| 6353 | 103.00 | 2022-09-15 | 74 | 6 | 6 | Actual |
| 35116 | 157.00 | 2024-12-14 | 74 | 2 | 6 | Actual |
| 34288 | 508.67 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 35581 | 296.51 | 2024-12-14 | 74 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-02-13 | 74 | 2 | 8 | Actual |
| 881 | 200.00 | 2022-04-15 | 74 | 6 | 7 | Budget |
| 15997 | 318.00 | 2023-06-16 | 74 | 1 | 7 | Actual |
| 31268 | 496.00 | 2024-08-15 | 74 | 1 | 13 | Actual |
| 37083 | 410.00 | 2025-02-13 | 74 | 1 | 3 | Actual |
| 35407 | 519.27 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-14 | 74 | 1 | 6 | Actual |
| 17270 | 232.68 | 2023-07-16 | 74 | 2 | 11 | Actual |
| 27922 | 671.44 | 2024-05-15 | 74 | 6 | 13 | Actual |
| 2877 | 200.00 | 2022-06-16 | 74 | 4 | 6 | Budget |
| 17297 | 230.55 | 2023-07-16 | 74 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-01-14 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2022-10-16 | 74 | 2 | 8 | Actual |
| 3776 | 188.00 | 2022-07-16 | 74 | 6 | 5 | Actual |
| 29578 | 167.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-02-13 | 74 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-07-16 | 74 | 5 | 6 | Budget |
| 24343 | 182.68 | 2024-02-13 | 74 | 2 | 11 | Actual |
| 9062 | 90.00 | 2022-12-14 | 74 | 6 | 3 | Budget |
Generated 2025-05-15 10:15:20.232 UTC