[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 284 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
| 9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
| 5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
| 11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
| 19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 22718 | 291.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
| 20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
| 8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
| 410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
| 34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
| 21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
| 28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
| 32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
| 20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
| 28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
| 5229 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
| 5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
| 7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-28 19:42:49.351 UTC