[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
| 32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
| 35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
| 1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
| 10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
| 38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
| 18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
| 9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
| 8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
| 15855 | 119.00 | 2023-06-30 | 74 | 3 | 6 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
| 35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
| 11158 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
Generated 2025-05-30 01:14:03.743 UTC