[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33397 | 282.68 | 2024-11-01 | 74 | 1 | 12 | Actual |
| 12754 | 210.00 | 2023-04-02 | 74 | 6 | 5 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 24104 | 329.00 | 2024-03-01 | 74 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-01-31 | 74 | 4 | 11 | Actual |
| 34996 | 346.00 | 2024-12-31 | 74 | 1 | 5 | Actual |
| 35407 | 519.27 | 2024-12-31 | 74 | 2 | 8 | Actual |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 30882 | 479.88 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 5229 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
| 8864 | 254.12 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 1945 | 206.00 | 2022-06-02 | 74 | 1 | 7 | Actual |
| 35727 | 411.41 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 12425 | 129.00 | 2023-04-02 | 74 | 6 | 3 | Actual |
| 22066 | 198.00 | 2023-12-31 | 74 | 6 | 6 | Actual |
| 4697 | 200.00 | 2022-09-02 | 74 | 1 | 4 | Budget |
| 11564 | 200.00 | 2023-03-02 | 74 | 1 | 5 | Budget |
| 11236 | 100.00 | 2023-03-02 | 74 | 1 | 3 | Budget |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 7272 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
| 4185 | 237.00 | 2022-08-02 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 27804 | 314.59 | 2024-06-01 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 22:43:17.007 UTC