[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 348 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31176 | 465.66 | 2024-09-03 | 74 | 2 | 12 | Actual |
| 25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
| 10039 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 36994 | 631.09 | 2025-02-02 | 74 | 2 | 13 | Actual |
| 20213 | 602.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 27132 | 133.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
| 32154 | 228.42 | 2024-10-03 | 74 | 3 | 11 | Actual |
| 10365 | 192.00 | 2023-02-02 | 74 | 6 | 4 | Actual |
| 27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
| 4372 | 320.78 | 2022-08-04 | 74 | 2 | 8 | Actual |
| 12502 | 80.00 | 2023-04-04 | 74 | 7 | 3 | Budget |
| 15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
| 15855 | 119.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
| 2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
| 3450 | 100.00 | 2022-08-04 | 74 | 6 | 3 | Budget |
| 14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
| 25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
| 3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
| 4697 | 200.00 | 2022-09-04 | 74 | 1 | 4 | Budget |
| 38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 18654 | 310.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-05-03 | 74 | 3 | 11 | Actual |
| 16887 | 208.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 29345 | 344.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 6102 | 137.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
Generated 2025-06-03 03:38:21.015 UTC