[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 26084 | 105.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 28602 | 599.58 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 18682 | 216.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 7802 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 21776 | 284.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 16411 | 33.74 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 21566 | 28.42 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 16681 | 203.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 12881 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 37880 | 219.91 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 29380 | 269.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 17712 | 287.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 25691 | 312.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 7474 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-06-23 | 74 | 6 | 4 | Budget |
| 33425 | 282.68 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 29876 | 289.06 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 8444 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
Generated 2025-05-22 07:39:38.899 UTC