[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 268 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33544 | 711.79 | 2024-10-28 | 74 | 2 | 13 | Actual |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
| 26654 | 36.93 | 2024-04-27 | 74 | 6 | 12 | Actual |
| 38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
| 9852 | 200.00 | 2022-12-27 | 74 | 6 | 7 | Budget |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 37620 | 354.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
| 23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
| 4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
| 35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
| 31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
| 6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
| 35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 7145 | 200.00 | 2022-10-29 | 74 | 6 | 5 | Budget |
| 38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
| 1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
| 33517 | 478.45 | 2024-10-28 | 74 | 1 | 13 | Actual |
| 14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
| 27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
| 15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
Generated 2025-05-28 05:00:11.458 UTC