[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 674 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
| 20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
| 9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
| 5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
| 4759 | 167.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
| 29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
| 30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
| 20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
| 35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
| 19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
| 9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
| 7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2024-11-28 | 74 | 6 | 7 | Actual |
| 1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
| 7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
| 22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
| 1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
| 38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
| 1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
| 22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
Generated 2025-05-28 17:10:04.375 UTC