[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13623 | 274.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 8066 | 256.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 16739 | 322.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 3124 | 202.00 | 2022-06-23 | 74 | 6 | 7 | Actual |
| 32921 | 141.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 27422 | 654.12 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 4900 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 38891 | 464.73 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 14310 | 203.95 | 2023-04-22 | 74 | 4 | 11 | Actual |
| 29380 | 269.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 30350 | 264.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 5229 | 100.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 26446 | 103.95 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 7007 | 272.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
| 9328 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 18505 | 46.50 | 2023-08-23 | 74 | 6 | 12 | Actual |
Generated 2025-05-22 11:34:32.218 UTC