[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
| 35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
| 7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
| 6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
| 35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
| 6353 | 103.00 | 2022-09-28 | 74 | 6 | 6 | Actual |
| 350 | 200.00 | 2022-04-28 | 74 | 1 | 5 | Budget |
| 6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
| 19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
| 36591 | 645.03 | 2025-01-27 | 74 | 6 | 8 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-28 07:23:33.146 UTC