[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 266 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
| 15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
| 7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
| 23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
| 9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
| 20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 33045 | 439.00 | 2024-10-29 | 74 | 6 | 7 | Actual |
| 17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
| 2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 4759 | 167.00 | 2022-08-30 | 74 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
| 20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 03:19:06.003 UTC