[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18326 | 182.68 | 2023-09-05 | 74 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-06-05 | 74 | 3 | 11 | Actual |
| 38118 | 717.05 | 2025-03-05 | 74 | 1 | 13 | Actual |
| 2459 | 280.00 | 2022-07-06 | 74 | 1 | 4 | Budget |
| 34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 8923 | 251.09 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
| 30413 | 439.00 | 2024-09-04 | 74 | 6 | 4 | Actual |
| 9609 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 36054 | 529.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 26712 | 496.00 | 2024-05-04 | 74 | 1 | 13 | Actual |
| 25347 | 142.25 | 2024-04-04 | 74 | 1 | 11 | Actual |
| 4979 | 160.00 | 2022-09-05 | 74 | 1 | 6 | Actual |
| 4759 | 167.00 | 2022-09-05 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-03-05 | 74 | 1 | 7 | Budget |
| 29075 | 452.14 | 2024-07-05 | 74 | 6 | 13 | Actual |
| 23935 | 151.00 | 2024-03-04 | 74 | 2 | 6 | Actual |
| 588 | 100.00 | 2022-05-05 | 74 | 3 | 6 | Budget |
| 14106 | 485.94 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-02-03 | 74 | 4 | 6 | Actual |
| 27159 | 97.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 31887 | 467.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 36790 | 383.74 | 2025-02-03 | 74 | 6 | 11 | Actual |
| 6199 | 100.00 | 2022-10-05 | 74 | 3 | 6 | Budget |
| 8491 | 200.00 | 2022-12-06 | 74 | 4 | 6 | Budget |
| 36088 | 467.00 | 2025-02-03 | 74 | 6 | 4 | Actual |
Generated 2025-06-04 17:14:11.015 UTC