[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35441 | 416.24 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 30378 | 346.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 22450 | 163.53 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 15800 | 139.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 38481 | 281.00 | 2025-03-24 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 7554 | 266.00 | 2022-10-24 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 33993 | 128.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 6294 | 100.00 | 2022-09-23 | 74 | 5 | 6 | Budget |
| 28574 | 482.91 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 5368 | 200.00 | 2022-08-24 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 2516 | 200.00 | 2022-06-24 | 74 | 6 | 4 | Budget |
| 26110 | 78.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 12832 | 143.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 29964 | 383.74 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 20127 | 329.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
| 4838 | 200.00 | 2022-08-24 | 74 | 1 | 5 | Budget |
| 11625 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 17558 | 374.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 35641 | 242.25 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 1335 | 280.00 | 2022-05-24 | 74 | 1 | 4 | Budget |
| 3776 | 188.00 | 2022-07-24 | 74 | 6 | 5 | Actual |
Generated 2025-05-23 20:22:02.956 UTC