[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1077 > < TAKE 256 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
| 9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
| 16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
| 7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 17558 | 374.00 | 2023-08-29 | 74 | 1 | 3 | Actual |
| 35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
| 37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
| 10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
| 20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
| 24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
| 24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
| 33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
| 9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 26500 | 149.70 | 2024-04-27 | 74 | 4 | 11 | Actual |
| 10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
| 25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
| 39058 | 330.55 | 2025-03-29 | 74 | 5 | 11 | Actual |
Generated 2025-05-28 19:14:33.220 UTC