[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 202 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35845 | 776.70 | 2024-12-26 | 74 | 2 | 13 | Actual |
| 16090 | 663.21 | 2023-06-28 | 74 | 1 | 8 | Actual |
| 36909 | 463.53 | 2025-01-26 | 74 | 6 | 12 | Actual |
| 6573 | 384.42 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-11-28 | 74 | 1 | 8 | Actual |
| 3855 | 100.00 | 2022-07-28 | 74 | 1 | 6 | Budget |
| 24964 | 111.00 | 2024-03-27 | 74 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-10-27 | 74 | 2 | 11 | Actual |
| 28636 | 660.18 | 2024-06-27 | 74 | 6 | 8 | Actual |
| 21566 | 28.42 | 2023-11-28 | 74 | 6 | 12 | Actual |
| 9713 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
| 20620 | 478.00 | 2023-11-28 | 74 | 1 | 3 | Actual |
| 38481 | 281.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-11-28 | 74 | 6 | 5 | Budget |
| 11236 | 100.00 | 2023-02-25 | 74 | 1 | 3 | Budget |
| 29964 | 383.74 | 2024-07-27 | 74 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-04-27 | 74 | 6 | 3 | Actual |
| 9063 | 101.00 | 2022-12-26 | 74 | 6 | 3 | Actual |
| 39058 | 330.55 | 2025-03-28 | 74 | 5 | 11 | Actual |
| 6151 | 100.00 | 2022-09-27 | 74 | 2 | 6 | Budget |
| 37175 | 217.00 | 2025-02-25 | 74 | 7 | 3 | Actual |
| 35527 | 298.64 | 2024-12-26 | 74 | 2 | 11 | Actual |
| 6821 | 90.00 | 2022-10-28 | 74 | 6 | 3 | Budget |
| 36346 | 123.00 | 2025-01-26 | 74 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-05-28 | 74 | 1 | 4 | Actual |
| 38679 | 164.00 | 2025-03-28 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-02-25 | 74 | 6 | 5 | Actual |
| 6150 | 109.00 | 2022-09-27 | 74 | 2 | 6 | Actual |
Generated 2025-05-27 19:34:05.176 UTC