[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27624 | 350.77 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 4758 | 200.00 | 2022-09-21 | 74 | 6 | 4 | Budget |
| 10364 | 200.00 | 2023-02-19 | 74 | 6 | 4 | Budget |
| 24543 | 43.31 | 2024-03-20 | 74 | 2 | 12 | Actual |
| 6899 | 90.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 821 | 255.00 | 2022-05-21 | 74 | 1 | 7 | Actual |
| 8127 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 8066 | 256.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-19 | 74 | 1 | 4 | Actual |
| 32299 | 274.17 | 2024-10-20 | 74 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-05-21 | 74 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-02-19 | 74 | 1 | 3 | Budget |
| 20035 | 165.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 25289 | 482.91 | 2024-04-20 | 74 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 36379 | 113.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 32841 | 167.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 7368 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 18380 | 192.25 | 2023-09-21 | 74 | 5 | 11 | Actual |
| 35379 | 651.09 | 2025-01-19 | 74 | 1 | 8 | Actual |
| 15312 | 200.76 | 2023-06-21 | 74 | 4 | 11 | Actual |
| 27922 | 671.44 | 2024-06-20 | 74 | 6 | 13 | Actual |
| 12976 | 100.00 | 2023-04-21 | 74 | 4 | 6 | Budget |
| 5696 | 100.00 | 2022-10-21 | 74 | 6 | 3 | Budget |
| 11158 | 200.00 | 2023-02-19 | 74 | 6 | 8 | Budget |
| 36967 | 473.19 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 36088 | 467.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
Generated 2025-06-20 05:04:54.910 UTC