[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 469 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25726 | 296.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 13414 | 252.60 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
| 7801 | 323.81 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 13024 | 119.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 13225 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 32418 | 481.96 | 2024-09-18 | 74 | 2 | 13 | Actual |
| 1286 | 107.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
| 26983 | 408.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 27074 | 267.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-04-19 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
| 31771 | 135.00 | 2024-09-18 | 74 | 4 | 6 | Actual |
| 19476 | 42.25 | 2023-09-19 | 74 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-04-19 | 74 | 1 | 8 | Budget |
| 38026 | 443.32 | 2025-02-17 | 74 | 2 | 12 | Actual |
| 3450 | 100.00 | 2022-07-20 | 74 | 6 | 3 | Budget |
| 2272 | 136.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-10-20 | 74 | 7 | 3 | Budget |
| 8864 | 254.12 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-01-18 | 74 | 6 | 8 | Actual |
| 34938 | 429.00 | 2024-12-18 | 74 | 6 | 4 | Actual |
| 3529 | 100.00 | 2022-07-20 | 74 | 7 | 3 | Budget |
| 32154 | 228.42 | 2024-09-18 | 74 | 3 | 11 | Actual |
| 20620 | 478.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 4649 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 18562 | 403.00 | 2023-09-19 | 74 | 1 | 3 | Actual |
Generated 2025-05-19 15:25:17.340 UTC