[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 416 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2023-12-23 | 74 | 1 | 11 | Actual |
| 10119 | 100.00 | 2023-01-23 | 74 | 1 | 3 | Budget |
| 11954 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 38620 | 129.00 | 2025-03-25 | 74 | 4 | 6 | Actual |
| 33425 | 282.68 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 6621 | 200.00 | 2022-09-24 | 74 | 2 | 8 | Budget |
| 35581 | 296.51 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-04-24 | 74 | 1 | 12 | Actual |
| 25606 | 48.63 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 14428 | 30.55 | 2023-04-24 | 74 | 2 | 12 | Actual |
| 35379 | 651.09 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 9561 | 122.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 28191 | 363.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 3528 | 121.00 | 2022-07-25 | 74 | 7 | 3 | Actual |
| 29132 | 377.00 | 2024-07-24 | 74 | 1 | 3 | Actual |
| 34019 | 160.00 | 2024-11-24 | 74 | 4 | 6 | Actual |
| 821 | 255.00 | 2022-04-24 | 74 | 1 | 7 | Actual |
| 13501 | 501.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 24937 | 151.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 28722 | 218.85 | 2024-06-24 | 74 | 2 | 11 | Actual |
| 3998 | 125.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 15285 | 149.70 | 2023-05-25 | 74 | 3 | 11 | Actual |
| 36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 22811 | 239.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 32299 | 274.17 | 2024-09-23 | 74 | 1 | 12 | Actual |
| 8395 | 100.00 | 2022-11-25 | 74 | 2 | 6 | Budget |
Generated 2025-05-25 00:16:39.638 UTC