[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17443 | 27.36 | 2023-07-22 | 74 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 25402 | 198.64 | 2024-03-21 | 74 | 3 | 11 | Actual |
| 5883 | 200.00 | 2022-09-21 | 74 | 6 | 4 | Budget |
| 17805 | 266.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 26500 | 149.70 | 2024-04-20 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
| 16210 | 188.00 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 28803 | 311.40 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 17678 | 315.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-02-19 | 74 | 1 | 7 | Budget |
| 24724 | 323.00 | 2024-03-21 | 74 | 7 | 3 | Actual |
| 4324 | 316.24 | 2022-07-22 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 29545 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-02-19 | 74 | 6 | 12 | Actual |
| 27771 | 268.85 | 2024-05-21 | 74 | 2 | 12 | Actual |
| 22244 | 602.61 | 2023-12-20 | 74 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 6494 | 200.00 | 2022-09-21 | 74 | 6 | 7 | Budget |
| 18974 | 106.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 23545 | 35.87 | 2024-01-20 | 74 | 6 | 12 | Actual |
| 29252 | 499.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-01-20 | 74 | 2 | 6 | Actual |
| 33397 | 282.68 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-04-20 | 74 | 1 | 12 | Actual |
| 4697 | 200.00 | 2022-08-22 | 74 | 1 | 4 | Budget |
Generated 2025-05-21 21:26:31.791 UTC