[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 7881 | 130.00 | 2022-11-30 | 74 | 1 | 3 | Actual |
| 18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 491 | 100.00 | 2022-04-29 | 74 | 1 | 6 | Budget |
| 15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
| 19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
| 32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
| 34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
| 4373 | 200.00 | 2022-07-30 | 74 | 2 | 8 | Budget |
| 28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
| 24752 | 246.00 | 2024-03-29 | 74 | 1 | 4 | Actual |
| 5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 6572 | 200.00 | 2022-09-29 | 74 | 1 | 8 | Budget |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 04:45:53.377 UTC