[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1027 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 23455 | 188.00 | 2024-01-28 | 74 | 6 | 11 | Actual |
| 11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
| 25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
| 6151 | 100.00 | 2022-09-29 | 74 | 2 | 6 | Budget |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
| 4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
| 28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 28391 | 120.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
| 39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
Generated 2025-05-29 14:18:45.830 UTC