[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 573 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32007 | 473.82 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 15172 | 557.15 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
| 13413 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
| 12034 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 32921 | 141.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 14635 | 218.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
| 24516 | 42.25 | 2024-02-19 | 74 | 1 | 12 | Actual |
| 10119 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 13919 | 141.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
| 10831 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
| 32721 | 383.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 31717 | 153.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 11422 | 266.00 | 2023-02-19 | 74 | 1 | 4 | Actual |
| 34609 | 332.68 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 39297 | 731.09 | 2025-03-22 | 74 | 2 | 13 | Actual |
| 11236 | 100.00 | 2023-02-19 | 74 | 1 | 3 | Budget |
| 23637 | 439.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 1151 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
| 4570 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
| 35818 | 559.16 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 3999 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
| 25785 | 245.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
| 17944 | 141.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 18353 | 231.61 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 36379 | 113.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 37907 | 319.91 | 2025-02-19 | 74 | 5 | 11 | Actual |
Generated 2025-05-21 23:49:39.348 UTC