[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 761 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2517 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 7006 | 280.00 | 2022-10-22 | 74 | 6 | 4 | Budget |
| 14459 | 36.93 | 2023-04-21 | 74 | 6 | 12 | Actual |
| 33846 | 283.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 28837 | 357.15 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 23193 | 499.58 | 2024-01-20 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 7740 | 200.00 | 2022-10-22 | 74 | 2 | 8 | Budget |
| 11955 | 160.00 | 2023-02-19 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 35818 | 559.16 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 24844 | 236.00 | 2024-03-21 | 74 | 1 | 5 | Actual |
| 34875 | 212.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 30796 | 325.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 23341 | 164.59 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 4571 | 96.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
| 32869 | 147.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 27862 | 764.42 | 2024-05-21 | 74 | 1 | 13 | Actual |
| 35878 | 790.74 | 2024-12-20 | 74 | 6 | 13 | Actual |
| 35935 | 393.00 | 2025-01-20 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-02-19 | 74 | 2 | 11 | Actual |
| 6247 | 105.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
| 29345 | 344.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 17890 | 148.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
| 31797 | 136.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 2085 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
| 13353 | 200.00 | 2023-03-22 | 74 | 2 | 8 | Budget |
Generated 2025-05-22 01:16:10.681 UTC