[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 6761 | 100.00 | 2022-10-25 | 74 | 1 | 3 | Budget |
| 18059 | 342.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 21953 | 172.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 7553 | 200.00 | 2022-10-25 | 74 | 1 | 7 | Budget |
| 11704 | 179.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
| 5076 | 100.00 | 2022-08-25 | 74 | 3 | 6 | Budget |
| 21834 | 304.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 22277 | 434.42 | 2023-12-23 | 74 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 21387 | 163.53 | 2023-11-25 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 23757 | 224.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 24937 | 151.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 7880 | 100.00 | 2022-11-25 | 74 | 1 | 3 | Budget |
| 33725 | 315.00 | 2024-11-24 | 74 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-04-23 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 23341 | 164.59 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 9327 | 205.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 30704 | 157.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 6620 | 304.12 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 2516 | 200.00 | 2022-06-25 | 74 | 6 | 4 | Budget |
| 13024 | 119.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
| 20246 | 673.82 | 2023-10-25 | 74 | 6 | 8 | Actual |
| 5447 | 278.36 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 26712 | 496.00 | 2024-04-23 | 74 | 1 | 13 | Actual |
| 12976 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
Generated 2025-05-24 04:13:01.525 UTC