[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 633 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
| 8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
| 26712 | 496.00 | 2024-04-28 | 74 | 1 | 13 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
| 32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
| 26620 | 32.67 | 2024-04-28 | 74 | 1 | 12 | Actual |
| 14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
| 9512 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 8596 | 164.00 | 2022-11-30 | 74 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
| 8923 | 251.09 | 2022-11-30 | 74 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-03-30 | 74 | 1 | 12 | Actual |
| 11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
Generated 2025-05-29 21:42:30.655 UTC