[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 192 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
| 8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
| 20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
| 26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
| 31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
| 7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
| 11954 | 100.00 | 2023-02-26 | 74 | 6 | 6 | Budget |
| 588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
| 29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
| 22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
| 33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
| 6494 | 200.00 | 2022-09-28 | 74 | 6 | 7 | Budget |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
| 38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
| 30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
| 37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
| 8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
Generated 2025-05-28 16:47:00.899 UTC