[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 183 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
| 33965 | 95.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
| 30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
| 16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
| 17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
| 38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
| 25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
| 20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
| 10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
| 21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
| 1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
| 18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
| 9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
| 1805 | 131.00 | 2022-05-29 | 74 | 5 | 6 | Actual |
| 17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
| 39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 16:46:52.033 UTC