[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29287 | 414.00 | 2024-07-25 | 74 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-05-26 | 74 | 1 | 4 | Budget |
| 4648 | 107.00 | 2022-08-26 | 74 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-10-25 | 74 | 6 | 13 | Actual |
| 34938 | 429.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 9385 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 3309 | 200.00 | 2022-06-26 | 74 | 6 | 8 | Budget |
| 881 | 200.00 | 2022-04-25 | 74 | 6 | 7 | Budget |
| 38481 | 281.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 34903 | 403.00 | 2024-12-24 | 74 | 1 | 4 | Actual |
| 19976 | 123.00 | 2023-10-26 | 74 | 4 | 6 | Actual |
| 20 | 114.00 | 2022-04-25 | 74 | 1 | 3 | Actual |
| 23513 | 28.42 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 31090 | 289.06 | 2024-08-25 | 74 | 6 | 11 | Actual |
| 19744 | 243.00 | 2023-10-26 | 74 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 15907 | 186.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 8267 | 215.00 | 2022-11-26 | 74 | 6 | 5 | Actual |
| 5495 | 200.00 | 2022-08-26 | 74 | 2 | 8 | Budget |
| 23850 | 230.00 | 2024-02-23 | 74 | 6 | 5 | Actual |
| 35760 | 479.49 | 2024-12-24 | 74 | 6 | 12 | Actual |
| 16411 | 33.74 | 2023-06-26 | 74 | 1 | 12 | Actual |
| 3776 | 188.00 | 2022-07-26 | 74 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-01-24 | 74 | 1 | 4 | Actual |
| 34575 | 457.15 | 2024-11-25 | 74 | 2 | 12 | Actual |
| 18654 | 310.00 | 2023-09-25 | 74 | 7 | 3 | Actual |
Generated 2025-05-25 12:35:48.835 UTC