[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 485 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18213 | 508.67 | 2023-09-12 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
| 6023 | 261.00 | 2022-10-12 | 74 | 6 | 5 | Actual |
| 31327 | 780.21 | 2024-09-11 | 74 | 6 | 13 | Actual |
| 16032 | 382.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-04-12 | 74 | 1 | 7 | Budget |
| 30169 | 638.11 | 2024-08-11 | 74 | 2 | 13 | Actual |
| 5169 | 135.00 | 2022-09-12 | 74 | 5 | 6 | Actual |
| 19098 | 405.00 | 2023-10-12 | 74 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-06-11 | 74 | 6 | 12 | Actual |
| 2410 | 111.00 | 2022-07-13 | 74 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-03-12 | 74 | 1 | 5 | Actual |
| 8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
| 23963 | 130.00 | 2024-03-11 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
| 740 | 200.00 | 2022-05-12 | 74 | 6 | 6 | Budget |
| 28957 | 370.98 | 2024-07-12 | 74 | 6 | 12 | Actual |
| 9512 | 100.00 | 2023-01-10 | 74 | 2 | 6 | Budget |
| 9655 | 100.00 | 2023-01-10 | 74 | 5 | 6 | Budget |
| 3309 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 24844 | 236.00 | 2024-04-11 | 74 | 1 | 5 | Actual |
| 33880 | 405.00 | 2024-12-12 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 22007 | 175.00 | 2024-01-10 | 74 | 4 | 6 | Actual |
| 3061 | 232.00 | 2022-07-13 | 74 | 1 | 7 | Actual |
| 20563 | 44.38 | 2023-11-12 | 74 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-13 | 74 | 6 | 7 | Actual |
| 35760 | 479.49 | 2025-01-10 | 74 | 6 | 12 | Actual |
Generated 2025-06-12 01:03:00.600 UTC