[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32756 | 434.00 | 2024-11-12 | 74 | 6 | 5 | Actual |
| 22007 | 175.00 | 2024-01-11 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-06-13 | 74 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-05-13 | 74 | 2 | 8 | Actual |
| 6899 | 90.00 | 2022-11-13 | 74 | 7 | 3 | Budget |
| 2194 | 345.03 | 2022-06-13 | 74 | 6 | 8 | Actual |
| 5697 | 93.00 | 2022-10-13 | 74 | 6 | 3 | Actual |
| 27624 | 350.77 | 2024-06-12 | 74 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-03-12 | 74 | 1 | 7 | Actual |
| 14256 | 223.10 | 2023-05-13 | 74 | 2 | 11 | Actual |
| 6947 | 200.00 | 2022-11-13 | 74 | 1 | 4 | Budget |
| 32418 | 481.96 | 2024-10-12 | 74 | 2 | 13 | Actual |
| 37740 | 711.70 | 2025-03-13 | 74 | 6 | 8 | Actual |
| 3124 | 202.00 | 2022-07-14 | 74 | 6 | 7 | Actual |
| 5368 | 200.00 | 2022-09-13 | 74 | 6 | 7 | Budget |
| 39270 | 622.32 | 2025-04-13 | 74 | 1 | 13 | Actual |
| 35089 | 116.00 | 2025-01-11 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2024-07-13 | 74 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-01-11 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-03-12 | 74 | 2 | 8 | Actual |
| 2273 | 100.00 | 2022-07-14 | 74 | 1 | 3 | Budget |
| 9062 | 90.00 | 2023-01-11 | 74 | 6 | 3 | Budget |
| 1712 | 100.00 | 2022-06-13 | 74 | 3 | 6 | Budget |
| 5883 | 200.00 | 2022-10-13 | 74 | 6 | 4 | Budget |
| 25813 | 306.00 | 2024-05-12 | 74 | 1 | 4 | Actual |
| 21926 | 162.00 | 2024-01-11 | 74 | 1 | 6 | Actual |
| 26418 | 133.74 | 2024-05-12 | 74 | 1 | 11 | Actual |
| 10039 | 200.00 | 2023-01-11 | 74 | 6 | 8 | Budget |
Generated 2025-06-12 15:59:41.167 UTC