[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23193 | 499.58 | 2024-01-14 | 74 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-01-14 | 74 | 5 | 6 | Actual |
| 24937 | 151.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
| 6682 | 354.12 | 2022-09-15 | 74 | 6 | 8 | Actual |
| 8268 | 200.00 | 2022-11-16 | 74 | 6 | 5 | Budget |
| 30564 | 152.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 7741 | 308.66 | 2022-10-16 | 74 | 2 | 8 | Actual |
| 35321 | 346.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-10-16 | 74 | 6 | 7 | Budget |
| 37798 | 279.49 | 2025-02-13 | 74 | 1 | 11 | Actual |
| 9464 | 161.00 | 2022-12-14 | 74 | 1 | 6 | Actual |
| 21926 | 162.00 | 2023-12-14 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2024-12-14 | 74 | 2 | 13 | Actual |
| 14550 | 395.00 | 2023-05-16 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-09-15 | 74 | 3 | 11 | Actual |
| 13085 | 100.00 | 2023-03-16 | 74 | 6 | 6 | Budget |
| 27922 | 671.44 | 2024-05-15 | 74 | 6 | 13 | Actual |
| 6024 | 200.00 | 2022-09-15 | 74 | 6 | 5 | Budget |
| 8395 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 22930 | 132.00 | 2024-01-14 | 74 | 2 | 6 | Actual |
| 38060 | 393.32 | 2025-02-13 | 74 | 6 | 12 | Actual |
| 29790 | 622.30 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 27804 | 314.59 | 2024-05-15 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 35527 | 298.64 | 2024-12-14 | 74 | 2 | 11 | Actual |
| 30619 | 123.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
Generated 2025-05-15 09:42:42.081 UTC