[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 609 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34077 | 128.00 | 2024-11-27 | 74 | 6 | 6 | Actual |
| 20925 | 186.00 | 2023-11-28 | 74 | 1 | 6 | Actual |
| 4510 | 112.00 | 2022-08-28 | 74 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-02-25 | 74 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-05-28 | 74 | 1 | 5 | Actual |
| 5122 | 100.00 | 2022-08-28 | 74 | 4 | 6 | Budget |
| 14134 | 670.79 | 2023-04-27 | 74 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-10-27 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 17297 | 230.55 | 2023-07-28 | 74 | 3 | 11 | Actual |
| 39270 | 622.32 | 2025-03-28 | 74 | 1 | 13 | Actual |
| 10040 | 240.48 | 2022-12-26 | 74 | 6 | 8 | Actual |
| 29756 | 476.85 | 2024-07-27 | 74 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-05-27 | 74 | 6 | 13 | Actual |
| 5368 | 200.00 | 2022-08-28 | 74 | 6 | 7 | Budget |
| 31632 | 388.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-10-27 | 74 | 1 | 11 | Actual |
| 27484 | 393.51 | 2024-05-27 | 74 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-04-27 | 74 | 5 | 6 | Budget |
| 17890 | 148.00 | 2023-08-28 | 74 | 2 | 6 | Actual |
| 26473 | 158.21 | 2024-04-26 | 74 | 3 | 11 | Actual |
| 11048 | 346.54 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 5823 | 195.00 | 2022-09-27 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-03-28 | 74 | 6 | 11 | Actual |
| 28311 | 134.00 | 2024-06-27 | 74 | 2 | 6 | Actual |
| 28803 | 311.40 | 2024-06-27 | 74 | 5 | 11 | Actual |
| 19006 | 137.00 | 2023-09-27 | 74 | 6 | 6 | Actual |
| 588 | 100.00 | 2022-04-27 | 74 | 3 | 6 | Budget |
Generated 2025-05-28 01:38:11.360 UTC