[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
| 7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
| 12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
| 2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
| 1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
| 39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
| 27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
| 30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
| 36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
| 27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
| 24543 | 43.31 | 2024-02-26 | 74 | 2 | 12 | Actual |
| 29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
| 29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
| 25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
| 31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
| 23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
| 16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
| 3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
| 28424 | 176.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
| 16438 | 44.38 | 2023-06-29 | 74 | 2 | 12 | Actual |
| 16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 18:05:46.451 UTC