[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 356 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23545 | 35.87 | 2024-01-31 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-02 | 74 | 1 | 3 | Actual |
| 15940 | 127.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 37740 | 711.70 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 21981 | 188.00 | 2023-12-31 | 74 | 3 | 6 | Actual |
| 34667 | 548.63 | 2024-12-02 | 74 | 1 | 13 | Actual |
| 5556 | 200.00 | 2022-09-02 | 74 | 6 | 8 | Budget |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 31268 | 496.00 | 2024-09-01 | 74 | 1 | 13 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
| 1150 | 144.00 | 2022-06-02 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2024-12-31 | 74 | 1 | 6 | Actual |
| 21 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 24724 | 323.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 20386 | 133.74 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 7415 | 127.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 16265 | 141.19 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-03-01 | 74 | 1 | 4 | Actual |
| 7145 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 22216 | 611.70 | 2023-12-31 | 74 | 1 | 8 | Actual |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
Generated 2025-06-01 23:31:21.552 UTC