[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21657 | 323.00 | 2023-12-26 | 74 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-02-25 | 74 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-11-28 | 74 | 2 | 11 | Actual |
| 11895 | 100.00 | 2023-02-25 | 74 | 5 | 6 | Budget |
| 17064 | 382.00 | 2023-07-28 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2024-12-26 | 74 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-10-27 | 74 | 6 | 7 | Actual |
| 5169 | 135.00 | 2022-08-28 | 74 | 5 | 6 | Actual |
| 7613 | 200.00 | 2022-10-28 | 74 | 6 | 7 | Budget |
| 22753 | 200.00 | 2024-01-26 | 74 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-08-28 | 74 | 6 | 4 | Actual |
| 31384 | 392.00 | 2024-09-26 | 74 | 1 | 3 | Actual |
| 17324 | 149.70 | 2023-07-28 | 74 | 4 | 11 | Actual |
| 24224 | 682.91 | 2024-02-25 | 74 | 2 | 8 | Actual |
| 1866 | 200.00 | 2022-05-28 | 74 | 6 | 6 | Budget |
| 22158 | 329.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 30201 | 780.21 | 2024-07-27 | 74 | 6 | 13 | Actual |
| 962 | 352.60 | 2022-04-27 | 74 | 1 | 8 | Actual |
| 17770 | 261.00 | 2023-08-28 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-06-28 | 74 | 3 | 6 | Budget |
| 5307 | 166.00 | 2022-08-28 | 74 | 1 | 7 | Actual |
| 30974 | 255.02 | 2024-08-27 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2024-10-27 | 74 | 2 | 11 | Actual |
| 33633 | 395.00 | 2024-11-27 | 74 | 1 | 3 | Actual |
| 28481 | 450.00 | 2024-06-27 | 74 | 1 | 7 | Actual |
| 9979 | 200.00 | 2022-12-26 | 74 | 2 | 8 | Budget |
| 29848 | 312.47 | 2024-07-27 | 74 | 1 | 11 | Actual |
| 4696 | 220.00 | 2022-08-28 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 02:06:47.357 UTC