[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 48 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
| 18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
| 37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 8067 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
| 32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
| 35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
| 26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
| 10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
| 2516 | 200.00 | 2022-06-29 | 74 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
Generated 2025-05-28 22:13:20.636 UTC