[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 155 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
| 22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
| 8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
| 36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
| 17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
| 39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
| 7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
| 31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
| 4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
| 12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
| 8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
| 36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
| 26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
| 16681 | 203.00 | 2023-07-29 | 74 | 6 | 4 | Actual |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
| 14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
| 8267 | 215.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-28 21:22:04.604 UTC