[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 480 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
| 29438 | 134.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
| 9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
| 741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
| 16411 | 33.74 | 2023-06-29 | 74 | 1 | 12 | Actual |
| 9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
| 37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
| 13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
| 9465 | 200.00 | 2022-12-27 | 74 | 1 | 6 | Budget |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
| 24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
| 490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
| 28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
| 15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
| 11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
| 30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-02-26 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
Generated 2025-05-28 22:12:53.104 UTC