[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
| 11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2022-12-28 | 74 | 3 | 6 | Actual |
| 11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
| 38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-01-28 | 74 | 6 | 12 | Actual |
| 8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 15940 | 127.00 | 2023-06-30 | 74 | 6 | 6 | Actual |
| 17297 | 230.55 | 2023-07-30 | 74 | 3 | 11 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 10444 | 200.00 | 2023-01-28 | 74 | 1 | 5 | Budget |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
Generated 2025-05-29 23:41:00.308 UTC