[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21006 | 156.00 | 2023-11-14 | 74 | 4 | 6 | Actual |
| 16090 | 663.21 | 2023-06-14 | 74 | 1 | 8 | Actual |
| 29042 | 767.93 | 2024-06-13 | 74 | 2 | 13 | Actual |
| 33103 | 628.37 | 2024-10-13 | 74 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-09-12 | 74 | 2 | 11 | Actual |
| 19304 | 127.36 | 2023-09-13 | 74 | 2 | 11 | Actual |
| 8597 | 100.00 | 2022-11-14 | 74 | 6 | 6 | Budget |
| 14168 | 608.67 | 2023-04-13 | 74 | 6 | 8 | Actual |
| 9328 | 200.00 | 2022-12-12 | 74 | 1 | 5 | Budget |
| 32391 | 422.31 | 2024-09-12 | 74 | 1 | 13 | Actual |
| 27743 | 405.02 | 2024-05-13 | 74 | 1 | 12 | Actual |
| 37331 | 338.00 | 2025-02-11 | 74 | 6 | 5 | Actual |
| 6493 | 267.00 | 2022-09-13 | 74 | 6 | 7 | Actual |
| 4899 | 166.00 | 2022-08-14 | 74 | 6 | 5 | Actual |
| 9656 | 92.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
| 22244 | 602.61 | 2023-12-12 | 74 | 2 | 8 | Actual |
| 7741 | 308.66 | 2022-10-14 | 74 | 2 | 8 | Actual |
| 29635 | 520.00 | 2024-07-13 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2024-11-13 | 74 | 6 | 6 | Actual |
| 2411 | 100.00 | 2022-06-14 | 74 | 7 | 3 | Budget |
| 25255 | 490.48 | 2024-03-13 | 74 | 2 | 8 | Actual |
| 35727 | 411.41 | 2024-12-12 | 74 | 2 | 12 | Actual |
| 30916 | 637.46 | 2024-08-13 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-04-12 | 74 | 6 | 8 | Actual |
| 2923 | 128.00 | 2022-06-14 | 74 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-01-12 | 74 | 6 | 3 | Budget |
| 17122 | 454.12 | 2023-07-14 | 74 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-01-12 | 74 | 1 | 12 | Actual |
Generated 2025-05-14 02:00:06.719 UTC