[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
| 14762 | 240.00 | 2023-05-30 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
| 29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 349 | 192.00 | 2022-04-29 | 74 | 1 | 5 | Actual |
| 8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
| 29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
| 29224 | 209.00 | 2024-07-29 | 74 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
| 2781 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
| 15312 | 200.76 | 2023-05-30 | 74 | 4 | 11 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
| 34255 | 576.85 | 2024-11-29 | 74 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
| 209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
| 3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
| 8066 | 256.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
| 21154 | 467.00 | 2023-11-30 | 74 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
Generated 2025-05-29 14:47:56.228 UTC