[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 164 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
| 9249 | 280.00 | 2022-12-28 | 74 | 6 | 4 | Budget |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
| 12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
| 19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
| 10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 31148 | 328.42 | 2024-08-29 | 74 | 1 | 12 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
| 29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 23:51:38.683 UTC