[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35144 | 194.00 | 2024-12-22 | 74 | 3 | 6 | Actual |
| 5307 | 166.00 | 2022-08-24 | 74 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 26712 | 496.00 | 2024-04-22 | 74 | 1 | 13 | Actual |
| 30974 | 255.02 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 13413 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 22984 | 108.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 5026 | 118.00 | 2022-08-24 | 74 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 28099 | 412.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 32895 | 166.00 | 2024-10-23 | 74 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 6493 | 267.00 | 2022-09-23 | 74 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 17064 | 382.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 33251 | 366.72 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 5635 | 100.00 | 2022-09-23 | 74 | 1 | 3 | Budget |
| 15940 | 127.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 32756 | 434.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 34255 | 576.85 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 10581 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 28481 | 450.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 3999 | 100.00 | 2022-07-24 | 74 | 4 | 6 | Budget |
| 8491 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 39150 | 355.02 | 2025-03-24 | 74 | 1 | 12 | Actual |
Generated 2025-05-23 17:03:06.192 UTC