[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1080 > < TAKE 496 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28099 | 412.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
| 11097 | 200.00 | 2023-01-26 | 74 | 2 | 8 | Budget |
| 3062 | 200.00 | 2022-06-28 | 74 | 1 | 7 | Budget |
| 35581 | 296.51 | 2024-12-26 | 74 | 4 | 11 | Actual |
| 30704 | 157.00 | 2024-08-27 | 74 | 6 | 6 | Actual |
| 25691 | 312.00 | 2024-04-26 | 74 | 1 | 3 | Actual |
| 38646 | 125.00 | 2025-03-28 | 74 | 5 | 6 | Actual |
| 3576 | 215.00 | 2022-07-28 | 74 | 1 | 4 | Actual |
| 5555 | 213.21 | 2022-08-28 | 74 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-06-28 | 74 | 3 | 6 | Actual |
| 11705 | 100.00 | 2023-02-25 | 74 | 1 | 6 | Budget |
| 3389 | 100.00 | 2022-07-28 | 74 | 1 | 3 | Budget |
| 35379 | 651.09 | 2024-12-26 | 74 | 1 | 8 | Actual |
| 29635 | 520.00 | 2024-07-27 | 74 | 1 | 7 | Actual |
| 32099 | 330.55 | 2024-09-26 | 74 | 1 | 11 | Actual |
| 16739 | 322.00 | 2023-07-28 | 74 | 1 | 5 | Actual |
| 22417 | 202.89 | 2023-12-26 | 74 | 4 | 11 | Actual |
| 20386 | 133.74 | 2023-10-28 | 74 | 4 | 11 | Actual |
| 15940 | 127.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-05-28 | 74 | 3 | 6 | Budget |
| 15172 | 557.15 | 2023-05-28 | 74 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-01-26 | 74 | 1 | 7 | Actual |
| 8537 | 100.00 | 2022-11-28 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 01:59:16.683 UTC