[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37620 | 354.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 10628 | 200.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 26561 | 145.44 | 2024-05-02 | 74 | 6 | 11 | Actual |
| 3718 | 200.00 | 2022-08-03 | 74 | 1 | 5 | Budget |
| 31002 | 294.38 | 2024-09-02 | 74 | 2 | 11 | Actual |
| 25077 | 161.00 | 2024-04-02 | 74 | 6 | 6 | Actual |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 9656 | 92.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 8864 | 254.12 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
| 28749 | 375.23 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-01-01 | 74 | 6 | 5 | Actual |
| 8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 12502 | 80.00 | 2023-04-03 | 74 | 7 | 3 | Budget |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 14228 | 142.25 | 2023-05-03 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-06-02 | 74 | 1 | 6 | Actual |
| 37740 | 711.70 | 2025-03-03 | 74 | 6 | 8 | Actual |
| 33544 | 711.79 | 2024-11-02 | 74 | 2 | 13 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 4571 | 96.00 | 2022-09-03 | 74 | 6 | 3 | Actual |
Generated 2025-06-02 22:22:17.780 UTC