[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 717 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1010 | 222.30 | 2022-04-23 | 74 | 2 | 8 | Actual |
| 8443 | 130.00 | 2022-11-24 | 74 | 3 | 6 | Actual |
| 14607 | 267.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 1758 | 179.00 | 2022-05-24 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-04-23 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-05-24 | 74 | 6 | 3 | Budget |
| 9656 | 92.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 36379 | 113.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2022-06-24 | 74 | 5 | 6 | Budget |
| 8205 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 29042 | 767.93 | 2024-06-23 | 74 | 2 | 13 | Actual |
| 26473 | 158.21 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 35144 | 194.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 9655 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 14310 | 203.95 | 2023-04-23 | 74 | 4 | 11 | Actual |
| 15285 | 149.70 | 2023-05-24 | 74 | 3 | 11 | Actual |
| 2923 | 128.00 | 2022-06-24 | 74 | 5 | 6 | Actual |
| 29848 | 312.47 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 25848 | 221.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 10305 | 183.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 15940 | 127.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 35727 | 411.41 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 1287 | 100.00 | 2022-05-24 | 74 | 7 | 3 | Budget |
| 26527 | 113.53 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 37083 | 410.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-01-22 | 74 | 1 | 8 | Actual |
Generated 2025-05-23 17:22:26.147 UTC