[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39270 | 622.32 | 2025-03-29 | 74 | 1 | 13 | Actual |
| 16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
| 13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-01-27 | 74 | 6 | 11 | Actual |
| 17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
| 21032 | 133.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
| 12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
| 28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
| 2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
| 21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 4325 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 11484 | 200.00 | 2023-02-26 | 74 | 6 | 4 | Budget |
| 14459 | 36.93 | 2023-04-28 | 74 | 6 | 12 | Actual |
| 36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 08:46:09.002 UTC