[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 395 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33103 | 628.37 | 2024-12-29 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-04-29 | 74 | 3 | 11 | Actual |
| 9792 | 242.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
| 35641 | 242.25 | 2025-02-27 | 74 | 6 | 11 | Actual |
| 5367 | 173.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 18505 | 46.50 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 21006 | 156.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 16152 | 519.27 | 2023-08-30 | 74 | 6 | 8 | Actual |
| 13919 | 141.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-07-29 | 74 | 6 | 12 | Actual |
| 209 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
| 27364 | 346.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
| 26949 | 514.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 6494 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 13164 | 200.00 | 2023-05-30 | 74 | 1 | 7 | Budget |
| 19184 | 551.09 | 2023-11-29 | 74 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
| 18414 | 174.17 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 3123 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
| 32418 | 481.96 | 2024-11-28 | 74 | 2 | 13 | Actual |
| 31539 | 337.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
| 35527 | 298.64 | 2025-02-27 | 74 | 2 | 11 | Actual |
| 10677 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
| 31029 | 280.55 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 30916 | 637.46 | 2024-10-29 | 74 | 6 | 8 | Actual |
| 10443 | 276.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
Generated 2025-07-29 13:26:08.077 UTC