[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 455 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14256 | 223.10 | 2023-04-15 | 74 | 2 | 11 | Actual |
| 24937 | 151.00 | 2024-03-15 | 74 | 1 | 6 | Actual |
| 20213 | 602.61 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 21623 | 344.00 | 2023-12-14 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-09-15 | 74 | 1 | 4 | Budget |
| 8491 | 200.00 | 2022-11-16 | 74 | 4 | 6 | Budget |
| 22244 | 602.61 | 2023-12-14 | 74 | 2 | 8 | Actual |
| 28895 | 350.77 | 2024-06-15 | 74 | 1 | 12 | Actual |
| 18414 | 174.17 | 2023-08-16 | 74 | 6 | 11 | Actual |
| 21926 | 162.00 | 2023-12-14 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-02-13 | 74 | 1 | 12 | Actual |
| 1011 | 200.00 | 2022-04-15 | 74 | 2 | 8 | Budget |
| 26620 | 32.67 | 2024-04-14 | 74 | 1 | 12 | Actual |
| 14310 | 203.95 | 2023-04-15 | 74 | 4 | 11 | Actual |
| 31210 | 457.15 | 2024-08-15 | 74 | 6 | 12 | Actual |
| 33397 | 282.68 | 2024-10-15 | 74 | 1 | 12 | Actual |
| 10909 | 200.00 | 2023-01-14 | 74 | 1 | 7 | Budget |
| 3577 | 200.00 | 2022-07-16 | 74 | 1 | 4 | Budget |
| 5027 | 100.00 | 2022-08-16 | 74 | 2 | 6 | Budget |
| 8395 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 24786 | 250.00 | 2024-03-15 | 74 | 6 | 4 | Actual |
| 17712 | 287.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-01-14 | 74 | 7 | 3 | Actual |
| 27771 | 268.85 | 2024-05-15 | 74 | 2 | 12 | Actual |
| 16618 | 323.00 | 2023-07-16 | 74 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-08-16 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-09-15 | 74 | 6 | 4 | Budget |
Generated 2025-05-16 00:04:52.934 UTC