[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
| 17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
| 37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
| 27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
| 3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
| 9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
| 18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2024-12-27 | 74 | 1 | 13 | Actual |
| 10772 | 100.00 | 2023-01-27 | 74 | 5 | 6 | Budget |
| 22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
| 13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
| 6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
| 31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
| 3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
| 15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
| 20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
| 19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
| 3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
| 15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
| 4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 21:27:10.747 UTC