[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-03-29 | 74 | 1 | 6 | Actual |
| 12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
| 7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
| 5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
| 20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
| 8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
| 4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
| 6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 16319 | 211.40 | 2023-06-29 | 74 | 5 | 11 | Actual |
| 20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
| 24632 | 456.00 | 2024-03-28 | 74 | 1 | 3 | Actual |
| 6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
| 7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
| 35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
| 9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 16:11:35.028 UTC