[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
| 36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 30645 | 145.00 | 2024-08-29 | 74 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
| 11157 | 235.93 | 2023-01-28 | 74 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-01-28 | 74 | 4 | 11 | Actual |
| 31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
| 6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
| 26473 | 158.21 | 2024-04-28 | 74 | 3 | 11 | Actual |
| 9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 34667 | 548.63 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
| 22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
| 38736 | 325.00 | 2025-03-30 | 74 | 1 | 7 | Actual |
| 17678 | 315.00 | 2023-08-30 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 20:41:12.191 UTC