[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26561 | 145.44 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 27685 | 250.76 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 9561 | 122.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 5823 | 195.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 4511 | 100.00 | 2022-08-24 | 74 | 1 | 3 | Budget |
| 35089 | 116.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-07-24 | 74 | 1 | 3 | Actual |
| 13839 | 150.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 34667 | 548.63 | 2024-11-23 | 74 | 1 | 13 | Actual |
| 22984 | 108.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 30050 | 364.60 | 2024-07-23 | 74 | 2 | 12 | Actual |
| 30413 | 439.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 22417 | 202.89 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-05-24 | 74 | 1 | 4 | Budget |
| 39212 | 425.24 | 2025-03-24 | 74 | 6 | 12 | Actual |
| 23255 | 619.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 8738 | 218.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 10039 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 27979 | 272.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 17944 | 141.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 12503 | 70.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 16265 | 141.19 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 19922 | 130.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 29438 | 134.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 32451 | 545.12 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
Generated 2025-05-23 07:17:02.589 UTC