[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2132 | 364.72 | 2022-12-25 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 34134 | 510.00 | 2025-06-26 | 74 | 1 | 7 | Actual |
| 1536 | 175.00 | 2022-12-25 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2025-06-26 | 74 | 1 | 13 | Actual |
| 31887 | 467.00 | 2025-04-25 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 24937 | 151.00 | 2024-10-24 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 28391 | 120.00 | 2025-01-24 | 74 | 5 | 6 | Actual |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 9930 | 200.00 | 2023-07-25 | 74 | 1 | 8 | Budget |
| 538 | 160.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 15312 | 200.76 | 2023-12-25 | 74 | 4 | 11 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 28365 | 180.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 11158 | 200.00 | 2023-08-25 | 74 | 6 | 8 | Budget |
| 9141 | 110.00 | 2023-07-25 | 74 | 7 | 3 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 21953 | 172.00 | 2024-07-24 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
| 22508 | 28.42 | 2024-07-24 | 74 | 1 | 12 | Actual |
| 3854 | 144.00 | 2023-02-24 | 74 | 1 | 6 | Actual |
| 1663 | 100.00 | 2022-12-25 | 74 | 2 | 6 | Budget |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 2459 | 280.00 | 2023-01-25 | 74 | 1 | 4 | Budget |
Generated 2025-12-24 07:20:36.200 UTC