[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20775 | 219.00 | 2023-11-26 | 74 | 6 | 4 | Actual |
| 11752 | 157.00 | 2023-02-23 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2024-10-25 | 74 | 1 | 13 | Actual |
| 35818 | 559.16 | 2024-12-24 | 74 | 1 | 13 | Actual |
| 20925 | 186.00 | 2023-11-26 | 74 | 1 | 6 | Actual |
| 3451 | 103.00 | 2022-07-26 | 74 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-11-26 | 74 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 22216 | 611.70 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 30974 | 255.02 | 2024-08-25 | 74 | 1 | 11 | Actual |
| 15285 | 149.70 | 2023-05-26 | 74 | 3 | 11 | Actual |
| 14927 | 183.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 33725 | 315.00 | 2024-11-25 | 74 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-09-25 | 74 | 1 | 3 | Budget |
| 740 | 200.00 | 2022-04-25 | 74 | 6 | 6 | Budget |
| 29042 | 767.93 | 2024-06-25 | 74 | 2 | 13 | Actual |
| 8737 | 200.00 | 2022-11-26 | 74 | 6 | 7 | Budget |
| 24516 | 42.25 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 9713 | 100.00 | 2022-12-24 | 74 | 6 | 6 | Budget |
| 24575 | 28.42 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 9562 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 3389 | 100.00 | 2022-07-26 | 74 | 1 | 3 | Budget |
| 6760 | 149.00 | 2022-10-26 | 74 | 1 | 3 | Actual |
| 37389 | 138.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2024-10-25 | 74 | 2 | 8 | Actual |
| 11096 | 252.60 | 2023-01-24 | 74 | 2 | 8 | Actual |
Generated 2025-05-25 06:11:05.486 UTC