[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 697 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29042 | 767.93 | 2024-07-01 | 74 | 2 | 13 | Actual |
| 14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-04-01 | 74 | 1 | 3 | Budget |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 12223 | 335.94 | 2023-03-01 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
| 5635 | 100.00 | 2022-10-01 | 74 | 1 | 3 | Budget |
| 10501 | 270.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 6760 | 149.00 | 2022-11-01 | 74 | 1 | 3 | Actual |
| 39004 | 336.94 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 23757 | 224.00 | 2024-02-29 | 74 | 6 | 4 | Actual |
| 32418 | 481.96 | 2024-09-30 | 74 | 2 | 13 | Actual |
| 23815 | 298.00 | 2024-02-29 | 74 | 1 | 5 | Actual |
| 8865 | 200.00 | 2022-12-02 | 74 | 2 | 8 | Budget |
| 14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
| 30974 | 255.02 | 2024-08-31 | 74 | 1 | 11 | Actual |
| 2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 16469 | 32.67 | 2023-07-02 | 74 | 6 | 12 | Actual |
| 11422 | 266.00 | 2023-03-01 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
Generated 2025-05-31 15:28:03.602 UTC