[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24516 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 3903 | 100.00 | 2022-09-25 | 74 | 2 | 6 | Budget |
| 18597 | 439.00 | 2023-11-25 | 74 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 6821 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
| 4510 | 112.00 | 2022-10-26 | 74 | 1 | 3 | Actual |
| 22690 | 297.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 35527 | 298.64 | 2025-02-23 | 74 | 2 | 11 | Actual |
| 31090 | 289.06 | 2024-10-25 | 74 | 6 | 11 | Actual |
| 13623 | 274.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 8865 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 30169 | 638.11 | 2024-09-24 | 74 | 2 | 13 | Actual |
| 32208 | 293.32 | 2024-11-24 | 74 | 5 | 11 | Actual |
| 6199 | 100.00 | 2022-11-25 | 74 | 3 | 6 | Budget |
| 36967 | 473.19 | 2025-03-26 | 74 | 1 | 13 | Actual |
| 38353 | 344.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 28311 | 134.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 34401 | 234.81 | 2025-01-25 | 74 | 3 | 11 | Actual |
| 25726 | 296.00 | 2024-06-24 | 74 | 6 | 3 | Actual |
| 31268 | 496.00 | 2024-10-25 | 74 | 1 | 13 | Actual |
| 17122 | 454.12 | 2023-09-25 | 74 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 8864 | 254.12 | 2023-01-26 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 11296 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2023-02-23 | 74 | 6 | 3 | Actual |
Generated 2025-07-25 06:11:53.919 UTC