[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 451 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
| 23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
| 33753 | 376.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
| 19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
| 37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
| 740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
| 38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
| 22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
| 12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
| 10305 | 183.00 | 2023-01-27 | 74 | 1 | 4 | Actual |
| 2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
| 32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
| 32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
| 18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
| 20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-06-28 | 74 | 6 | 13 | Actual |
| 29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
| 32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
| 14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
Generated 2025-05-28 07:11:38.354 UTC