[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 929 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-08-02 | 74 | 3 | 11 | Actual |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 10772 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 14635 | 218.00 | 2023-06-03 | 74 | 1 | 4 | Actual |
| 18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 22930 | 132.00 | 2024-02-01 | 74 | 2 | 6 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 5076 | 100.00 | 2022-09-03 | 74 | 3 | 6 | Budget |
| 8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-01-01 | 74 | 2 | 6 | Actual |
| 19591 | 501.00 | 2023-11-03 | 74 | 1 | 3 | Actual |
| 24138 | 333.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-04-03 | 74 | 1 | 3 | Actual |
| 13164 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 38594 | 153.00 | 2025-04-03 | 74 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-02-01 | 74 | 3 | 6 | Actual |
| 20867 | 336.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
Generated 2025-06-02 10:07:03.237 UTC