[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 47 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
| 32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
| 4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 22598 | 416.00 | 2024-01-27 | 74 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
| 35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
| 10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
| 13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-02-26 | 74 | 1 | 5 | Budget |
| 27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
| 3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
| 32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
| 29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-02-26 | 74 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
| 25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
| 4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
| 25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
Generated 2025-05-28 17:10:14.398 UTC