[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26358 | 657.15 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 9464 | 161.00 | 2022-12-24 | 74 | 1 | 6 | Actual |
| 3903 | 100.00 | 2022-07-26 | 74 | 2 | 6 | Budget |
| 3061 | 232.00 | 2022-06-26 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 12612 | 235.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 25908 | 257.00 | 2024-04-24 | 74 | 1 | 5 | Actual |
| 14256 | 223.10 | 2023-04-25 | 74 | 2 | 11 | Actual |
| 5076 | 100.00 | 2022-08-26 | 74 | 3 | 6 | Budget |
| 13085 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 3718 | 200.00 | 2022-07-26 | 74 | 1 | 5 | Budget |
| 15907 | 186.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 21566 | 28.42 | 2023-11-26 | 74 | 6 | 12 | Actual |
| 26143 | 106.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 17770 | 261.00 | 2023-08-26 | 74 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-05-26 | 74 | 1 | 7 | Budget |
| 31268 | 496.00 | 2024-08-25 | 74 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-05-26 | 74 | 2 | 8 | Budget |
| 26772 | 694.25 | 2024-04-24 | 74 | 6 | 13 | Actual |
| 12424 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 27804 | 314.59 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 39058 | 330.55 | 2025-03-26 | 74 | 5 | 11 | Actual |
| 12753 | 200.00 | 2023-03-26 | 74 | 6 | 5 | Budget |
| 18180 | 602.61 | 2023-08-26 | 74 | 2 | 8 | Actual |
| 34783 | 332.00 | 2024-12-24 | 74 | 1 | 3 | Actual |
| 24015 | 146.00 | 2024-02-23 | 74 | 5 | 6 | Actual |
| 3310 | 246.54 | 2022-06-26 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-09-24 | 74 | 1 | 13 | Actual |
Generated 2025-05-25 05:23:46.844 UTC