[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 637 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29728 | 651.09 | 2024-07-28 | 74 | 1 | 8 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
| 31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
| 20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
| 29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
| 14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
| 26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
| 4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
| 2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
| 15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
| 23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
| 24964 | 111.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
| 13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
| 11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
| 13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
| 28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
| 39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
Generated 2025-05-28 07:16:16.464 UTC