[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 511 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32208 | 293.32 | 2024-10-19 | 74 | 5 | 11 | Actual |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 1395 | 271.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
| 15649 | 313.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 29728 | 651.09 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 3062 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
| 4900 | 200.00 | 2022-09-20 | 74 | 6 | 5 | Budget |
| 17501 | 39.06 | 2023-08-20 | 74 | 6 | 12 | Actual |
| 16774 | 298.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-03-20 | 74 | 1 | 8 | Actual |
| 27862 | 764.42 | 2024-06-19 | 74 | 1 | 13 | Actual |
| 35379 | 651.09 | 2025-01-18 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 38679 | 164.00 | 2025-04-20 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 37331 | 338.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 17678 | 315.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 8126 | 218.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 16319 | 211.40 | 2023-07-21 | 74 | 5 | 11 | Actual |
| 9931 | 292.00 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 2876 | 170.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
Generated 2025-06-19 04:18:06.932 UTC