[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 299 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 9712 | 103.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 6682 | 354.12 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 23963 | 130.00 | 2024-04-23 | 74 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-04-24 | 74 | 1 | 3 | Budget |
| 22984 | 108.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-05-25 | 74 | 1 | 7 | Actual |
| 9656 | 92.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
| 25547 | 45.44 | 2024-05-24 | 74 | 1 | 12 | Actual |
| 12613 | 200.00 | 2023-05-25 | 74 | 6 | 4 | Budget |
| 13023 | 100.00 | 2023-05-25 | 74 | 5 | 6 | Budget |
| 4106 | 100.00 | 2022-09-24 | 74 | 6 | 6 | Budget |
| 6760 | 149.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 34489 | 325.23 | 2025-01-24 | 74 | 6 | 11 | Actual |
| 2596 | 200.00 | 2022-08-25 | 74 | 1 | 5 | Budget |
| 27570 | 307.15 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 26983 | 408.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-09-24 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 8491 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 14283 | 217.78 | 2023-06-24 | 74 | 3 | 11 | Actual |
| 23255 | 619.27 | 2024-03-24 | 74 | 6 | 8 | Actual |
| 14516 | 369.00 | 2023-07-25 | 74 | 1 | 3 | Actual |
| 27213 | 132.00 | 2024-07-24 | 74 | 4 | 6 | Actual |
| 22417 | 202.89 | 2024-02-22 | 74 | 4 | 11 | Actual |
| 740 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
| 21657 | 323.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
Generated 2025-07-24 20:02:32.095 UTC