[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 654 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
| 28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-04-29 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2024-06-29 | 74 | 3 | 11 | Actual |
| 1287 | 100.00 | 2022-05-30 | 74 | 7 | 3 | Budget |
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 20185 | 628.37 | 2023-10-30 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-10-29 | 74 | 6 | 13 | Actual |
| 35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
| 29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 5170 | 100.00 | 2022-08-30 | 74 | 5 | 6 | Budget |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 32299 | 274.17 | 2024-09-28 | 74 | 1 | 12 | Actual |
| 35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
| 24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
| 9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-03-30 | 74 | 2 | 6 | Budget |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 13:11:02.569 UTC