[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 636 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27074 | 267.00 | 2024-07-25 | 74 | 6 | 5 | Actual |
| 28516 | 365.00 | 2024-08-25 | 74 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 33305 | 218.85 | 2024-12-25 | 74 | 4 | 11 | Actual |
| 29015 | 645.12 | 2024-08-25 | 74 | 1 | 13 | Actual |
| 34346 | 377.36 | 2025-01-25 | 74 | 1 | 11 | Actual |
| 1866 | 200.00 | 2022-07-26 | 74 | 6 | 6 | Budget |
| 7614 | 235.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-03-26 | 74 | 5 | 11 | Actual |
| 349 | 192.00 | 2022-06-25 | 74 | 1 | 5 | Actual |
| 38353 | 344.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 36436 | 486.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 16238 | 182.68 | 2023-08-26 | 74 | 2 | 11 | Actual |
| 4758 | 200.00 | 2022-10-26 | 74 | 6 | 4 | Budget |
| 32869 | 147.00 | 2024-12-25 | 74 | 3 | 6 | Actual |
| 30591 | 108.00 | 2024-10-25 | 74 | 2 | 6 | Actual |
| 37826 | 196.51 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 19895 | 131.00 | 2023-12-26 | 74 | 1 | 6 | Actual |
| 13812 | 172.00 | 2023-06-25 | 74 | 1 | 6 | Actual |
| 8816 | 376.85 | 2023-01-26 | 74 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-03-25 | 74 | 1 | 6 | Actual |
| 11801 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 16265 | 141.19 | 2023-08-26 | 74 | 3 | 11 | Actual |
| 15586 | 350.00 | 2023-08-26 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-02-23 | 74 | 1 | 4 | Actual |
| 9608 | 137.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-09-25 | 74 | 4 | 11 | Actual |
Generated 2025-07-25 06:47:44.532 UTC