[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 578 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
| 14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 33131 | 485.94 | 2024-10-29 | 74 | 2 | 8 | Actual |
| 635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
| 29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
| 35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
| 14635 | 218.00 | 2023-05-30 | 74 | 1 | 4 | Actual |
| 2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
| 29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
| 2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
| 37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
| 31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
| 21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
| 8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 15:06:49.822 UTC