[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6431 | 167.00 | 2022-09-16 | 74 | 1 | 7 | Actual |
| 36967 | 473.19 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 26829 | 275.00 | 2024-05-16 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-08-17 | 74 | 1 | 8 | Budget |
| 18380 | 192.25 | 2023-08-17 | 74 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 28391 | 120.00 | 2024-06-16 | 74 | 5 | 6 | Actual |
| 21475 | 191.19 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
| 2780 | 161.00 | 2022-06-17 | 74 | 2 | 6 | Actual |
| 27450 | 479.88 | 2024-05-16 | 74 | 2 | 8 | Actual |
| 22811 | 239.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-06-17 | 74 | 1 | 7 | Budget |
| 17184 | 479.88 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 31979 | 625.34 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 1151 | 100.00 | 2022-05-17 | 74 | 1 | 3 | Budget |
| 26084 | 105.00 | 2024-04-15 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-09-16 | 74 | 6 | 8 | Budget |
| 32451 | 545.12 | 2024-09-15 | 74 | 6 | 13 | Actual |
| 3576 | 215.00 | 2022-07-17 | 74 | 1 | 4 | Actual |
| 28722 | 218.85 | 2024-06-16 | 74 | 2 | 11 | Actual |
| 23694 | 386.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-04-16 | 74 | 4 | 6 | Actual |
| 7741 | 308.66 | 2022-10-17 | 74 | 2 | 8 | Actual |
| 7321 | 107.00 | 2022-10-17 | 74 | 3 | 6 | Actual |
| 14228 | 142.25 | 2023-04-16 | 74 | 1 | 11 | Actual |
| 28776 | 241.19 | 2024-06-16 | 74 | 4 | 11 | Actual |
| 1287 | 100.00 | 2022-05-17 | 74 | 7 | 3 | Budget |
Generated 2025-05-16 03:25:57.846 UTC