[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 682 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 17064 | 382.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 38949 | 376.30 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 19218 | 399.57 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 24370 | 161.40 | 2024-03-01 | 74 | 3 | 11 | Actual |
| 3061 | 232.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
| 7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 3855 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 4759 | 167.00 | 2022-09-02 | 74 | 6 | 4 | Actual |
| 22277 | 434.42 | 2023-12-31 | 74 | 6 | 8 | Actual |
| 11157 | 235.93 | 2023-01-31 | 74 | 6 | 8 | Actual |
| 18380 | 192.25 | 2023-09-02 | 74 | 5 | 11 | Actual |
| 5169 | 135.00 | 2022-09-02 | 74 | 5 | 6 | Actual |
| 15494 | 490.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
| 11625 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 30084 | 344.38 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 3388 | 91.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-02 | 74 | 4 | 11 | Actual |
| 19710 | 283.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 14762 | 240.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 14901 | 115.00 | 2023-06-02 | 74 | 4 | 6 | Actual |
Generated 2025-06-01 07:43:44.063 UTC