[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 363 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29345 | 344.00 | 2024-07-14 | 74 | 1 | 5 | Actual |
| 21623 | 344.00 | 2023-12-13 | 74 | 1 | 3 | Actual |
| 8596 | 164.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 34255 | 576.85 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 14106 | 485.94 | 2023-04-14 | 74 | 1 | 8 | Actual |
| 31295 | 459.16 | 2024-08-14 | 74 | 2 | 13 | Actual |
| 38539 | 185.00 | 2025-03-15 | 74 | 1 | 6 | Actual |
| 17712 | 287.00 | 2023-08-15 | 74 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-03-15 | 74 | 7 | 3 | Actual |
| 32154 | 228.42 | 2024-09-13 | 74 | 3 | 11 | Actual |
| 22958 | 202.00 | 2024-01-13 | 74 | 3 | 6 | Actual |
| 29876 | 289.06 | 2024-07-14 | 74 | 2 | 11 | Actual |
| 7416 | 100.00 | 2022-10-15 | 74 | 5 | 6 | Budget |
| 25134 | 382.00 | 2024-03-14 | 74 | 1 | 7 | Actual |
| 2516 | 200.00 | 2022-06-15 | 74 | 6 | 4 | Budget |
| 9931 | 292.00 | 2022-12-13 | 74 | 1 | 8 | Actual |
| 6494 | 200.00 | 2022-09-14 | 74 | 6 | 7 | Budget |
| 31056 | 306.08 | 2024-08-14 | 74 | 4 | 11 | Actual |
| 16032 | 382.00 | 2023-06-15 | 74 | 6 | 7 | Actual |
| 32041 | 516.24 | 2024-09-13 | 74 | 6 | 8 | Actual |
| 11801 | 100.00 | 2023-02-12 | 74 | 3 | 6 | Budget |
| 19331 | 228.42 | 2023-09-14 | 74 | 3 | 11 | Actual |
| 26446 | 103.95 | 2024-04-13 | 74 | 2 | 11 | Actual |
| 36239 | 174.00 | 2025-01-13 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2023-06-15 | 74 | 3 | 11 | Actual |
| 15230 | 148.63 | 2023-05-15 | 74 | 1 | 11 | Actual |
| 7940 | 90.00 | 2022-11-15 | 74 | 6 | 3 | Budget |
| 4106 | 100.00 | 2022-07-15 | 74 | 6 | 6 | Budget |
Generated 2025-05-14 23:37:53.981 UTC