[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 566 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
| 18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
| 7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
| 4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
| 24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
| 4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
| 30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
| 23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
| 30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
| 9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
| 35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
| 269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
| 37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
| 9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
| 35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
| 10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
Generated 2025-05-28 16:45:59.782 UTC