[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28284 | 189.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
| 6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
| 1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
| 26527 | 113.53 | 2024-04-27 | 74 | 5 | 11 | Actual |
| 19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
| 33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
| 15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
| 25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
| 11236 | 100.00 | 2023-02-26 | 74 | 1 | 3 | Budget |
| 19503 | 39.06 | 2023-09-28 | 74 | 2 | 12 | Actual |
| 31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
| 19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
| 28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
| 32099 | 330.55 | 2024-09-27 | 74 | 1 | 11 | Actual |
| 35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
| 24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
| 20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
Generated 2025-05-29 02:02:55.140 UTC