[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 698 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
| 10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 5308 | 200.00 | 2022-08-30 | 74 | 1 | 7 | Budget |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
| 33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
| 3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
| 8268 | 200.00 | 2022-11-30 | 74 | 6 | 5 | Budget |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
| 39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 07:49:29.866 UTC