[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26983 | 408.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 30050 | 364.60 | 2024-07-25 | 74 | 2 | 12 | Actual |
| 28365 | 180.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-03-25 | 74 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-09-24 | 74 | 7 | 3 | Actual |
| 35441 | 416.24 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 13353 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 2459 | 280.00 | 2022-06-26 | 74 | 1 | 4 | Budget |
| 29578 | 167.00 | 2024-07-25 | 74 | 6 | 6 | Actual |
| 36848 | 359.28 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 31029 | 280.55 | 2024-08-25 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-02-23 | 74 | 1 | 3 | Actual |
| 30293 | 244.00 | 2024-08-25 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-09-25 | 74 | 4 | 6 | Budget |
| 24315 | 209.27 | 2024-02-23 | 74 | 1 | 11 | Actual |
| 5495 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 15997 | 318.00 | 2023-06-26 | 74 | 1 | 7 | Actual |
| 16265 | 141.19 | 2023-06-26 | 74 | 3 | 11 | Actual |
| 16118 | 685.94 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 5367 | 173.00 | 2022-08-26 | 74 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 16646 | 202.00 | 2023-07-26 | 74 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-03-26 | 74 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-02-23 | 74 | 6 | 12 | Actual |
| 38736 | 325.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 3529 | 100.00 | 2022-07-26 | 74 | 7 | 3 | Budget |
Generated 2025-05-25 20:21:51.514 UTC