[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5447 | 278.36 | 2022-10-26 | 74 | 1 | 8 | Actual |
| 33846 | 283.00 | 2025-01-25 | 74 | 1 | 5 | Actual |
| 17678 | 315.00 | 2023-10-26 | 74 | 1 | 4 | Actual |
| 14428 | 30.55 | 2023-06-25 | 74 | 2 | 12 | Actual |
| 31797 | 136.00 | 2024-11-24 | 74 | 5 | 6 | Actual |
| 29876 | 289.06 | 2024-09-24 | 74 | 2 | 11 | Actual |
| 821 | 255.00 | 2022-06-25 | 74 | 1 | 7 | Actual |
| 11895 | 100.00 | 2023-04-25 | 74 | 5 | 6 | Budget |
| 2085 | 200.00 | 2022-07-26 | 74 | 1 | 8 | Budget |
| 31690 | 186.00 | 2024-11-24 | 74 | 1 | 6 | Actual |
| 15707 | 328.00 | 2023-08-26 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-04-25 | 74 | 1 | 4 | Actual |
| 34609 | 332.68 | 2025-01-25 | 74 | 6 | 12 | Actual |
| 33251 | 366.72 | 2024-12-25 | 74 | 2 | 11 | Actual |
| 8537 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
| 3855 | 100.00 | 2022-09-25 | 74 | 1 | 6 | Budget |
| 19682 | 444.00 | 2023-12-26 | 74 | 7 | 3 | Actual |
| 3388 | 91.00 | 2022-09-25 | 74 | 1 | 3 | Actual |
| 24047 | 188.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 26237 | 450.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 268 | 200.00 | 2022-06-25 | 74 | 6 | 4 | Budget |
| 27213 | 132.00 | 2024-07-25 | 74 | 4 | 6 | Actual |
| 23850 | 230.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-01-25 | 74 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-07-26 | 74 | 2 | 8 | Budget |
| 8865 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
Generated 2025-07-25 07:43:36.747 UTC