[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17558 | 374.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 5556 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
| 31295 | 459.16 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 38026 | 443.32 | 2025-02-19 | 74 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-02-19 | 74 | 6 | 12 | Actual |
| 11564 | 200.00 | 2023-02-19 | 74 | 1 | 5 | Budget |
| 20213 | 602.61 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-05-22 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-20 | 74 | 2 | 13 | Actual |
| 22123 | 357.00 | 2023-12-20 | 74 | 1 | 7 | Actual |
| 682 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
| 13164 | 200.00 | 2023-03-22 | 74 | 1 | 7 | Budget |
| 37083 | 410.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 8864 | 254.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
| 24752 | 246.00 | 2024-03-21 | 74 | 1 | 4 | Actual |
| 7941 | 104.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
| 23989 | 113.00 | 2024-02-19 | 74 | 4 | 6 | Actual |
| 10119 | 100.00 | 2023-01-20 | 74 | 1 | 3 | Budget |
| 36320 | 184.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 10581 | 100.00 | 2023-01-20 | 74 | 1 | 6 | Budget |
| 1663 | 100.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
| 14516 | 369.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 9930 | 200.00 | 2022-12-20 | 74 | 1 | 8 | Budget |
| 26473 | 158.21 | 2024-04-20 | 74 | 3 | 11 | Actual |
| 18562 | 403.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 3124 | 202.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2023-12-20 | 74 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-05-22 | 74 | 6 | 8 | Actual |
Generated 2025-05-22 01:40:30.951 UTC