[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 368 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21533 | 42.25 | 2023-11-30 | 74 | 1 | 12 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
| 4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-04-28 | 74 | 4 | 11 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 20413 | 202.89 | 2023-10-30 | 74 | 5 | 11 | Actual |
Generated 2025-05-29 07:43:22.799 UTC