[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1071 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
| 34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
| 15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
| 3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
| 26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
| 8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
| 9188 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
| 34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
| 24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
| 11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
| 21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
| 1615 | 100.00 | 2022-05-29 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
| 24104 | 329.00 | 2024-02-26 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
| 27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
| 33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
| 18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
Generated 2025-05-28 03:48:36.796 UTC