[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30506 | 378.00 | 2024-08-27 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-07-27 | 74 | 1 | 6 | Actual |
| 10119 | 100.00 | 2023-01-26 | 74 | 1 | 3 | Budget |
| 15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
| 31327 | 780.21 | 2024-08-27 | 74 | 6 | 13 | Actual |
| 1662 | 96.00 | 2022-05-28 | 74 | 2 | 6 | Actual |
| 35321 | 346.00 | 2024-12-26 | 74 | 6 | 7 | Actual |
| 5027 | 100.00 | 2022-08-28 | 74 | 2 | 6 | Budget |
| 37798 | 279.49 | 2025-02-25 | 74 | 1 | 11 | Actual |
| 1614 | 125.00 | 2022-05-28 | 74 | 1 | 6 | Actual |
| 28014 | 335.00 | 2024-06-27 | 74 | 6 | 3 | Actual |
| 38566 | 146.00 | 2025-03-28 | 74 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-05-27 | 74 | 5 | 11 | Actual |
| 17558 | 374.00 | 2023-08-28 | 74 | 1 | 3 | Actual |
| 35379 | 651.09 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 18774 | 290.00 | 2023-09-27 | 74 | 1 | 5 | Actual |
| 39092 | 294.38 | 2025-03-28 | 74 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-02-25 | 74 | 4 | 11 | Actual |
| 5962 | 228.00 | 2022-09-27 | 74 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 3450 | 100.00 | 2022-07-28 | 74 | 6 | 3 | Budget |
| 19276 | 142.25 | 2023-09-27 | 74 | 1 | 11 | Actual |
| 15437 | 32.67 | 2023-05-28 | 74 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-11-28 | 74 | 5 | 11 | Actual |
| 10725 | 104.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
| 20035 | 165.00 | 2023-10-28 | 74 | 6 | 6 | Actual |
| 12034 | 200.00 | 2023-02-25 | 74 | 1 | 7 | Budget |
| 18380 | 192.25 | 2023-08-28 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 01:14:10.768 UTC