[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1040 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
| 10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 2924 | 100.00 | 2022-06-30 | 74 | 5 | 6 | Budget |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
| 9852 | 200.00 | 2022-12-28 | 74 | 6 | 7 | Budget |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 38977 | 314.59 | 2025-03-30 | 74 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 24632 | 456.00 | 2024-03-29 | 74 | 1 | 3 | Actual |
| 822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
| 21414 | 211.40 | 2023-11-30 | 74 | 4 | 11 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 08:51:21.696 UTC