[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 791 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14635 | 218.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 4648 | 107.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 21926 | 162.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-01-21 | 74 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 30564 | 152.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 2133 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
| 4245 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 12833 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 11422 | 266.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 6899 | 90.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
| 25402 | 198.64 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 17443 | 27.36 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
| 8737 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 3577 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 19385 | 170.98 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 28481 | 450.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 32756 | 434.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 32451 | 545.12 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 2829 | 170.00 | 2022-06-23 | 74 | 3 | 6 | Actual |
Generated 2025-05-22 11:23:50.819 UTC