[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 832 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
| 28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
| 31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
| 17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
| 8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
| 12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
| 26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
| 21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
| 33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
| 38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
| 681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
| 21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 07:17:52.220 UTC