[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 729 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30169 | 638.11 | 2024-08-04 | 74 | 2 | 13 | Actual |
| 11705 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
| 8067 | 200.00 | 2022-12-06 | 74 | 1 | 4 | Budget |
| 31002 | 294.38 | 2024-09-04 | 74 | 2 | 11 | Actual |
| 16411 | 33.74 | 2023-07-06 | 74 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 18562 | 403.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
| 1286 | 107.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 24575 | 28.42 | 2024-03-04 | 74 | 6 | 12 | Actual |
| 15742 | 202.00 | 2023-07-06 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-05-05 | 74 | 2 | 6 | Actual |
| 3998 | 125.00 | 2022-08-05 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-06-04 | 74 | 4 | 6 | Actual |
| 3952 | 100.00 | 2022-08-05 | 74 | 3 | 6 | Budget |
| 19591 | 501.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
| 9140 | 90.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 24424 | 184.81 | 2024-03-04 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-06-05 | 74 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 27685 | 250.76 | 2024-06-04 | 74 | 6 | 11 | Actual |
| 14516 | 369.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-09-05 | 74 | 1 | 3 | Actual |
| 33459 | 370.98 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-05-05 | 74 | 4 | 6 | Actual |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 6246 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
| 33517 | 478.45 | 2024-11-04 | 74 | 1 | 13 | Actual |
Generated 2025-06-04 16:05:51.681 UTC