[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-03-28 | 74 | 1 | 4 | Budget |
| 34401 | 234.81 | 2024-11-27 | 74 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-02-25 | 74 | 4 | 11 | Actual |
| 6621 | 200.00 | 2022-09-27 | 74 | 2 | 8 | Budget |
| 10772 | 100.00 | 2023-01-26 | 74 | 5 | 6 | Budget |
| 6947 | 200.00 | 2022-10-28 | 74 | 1 | 4 | Budget |
| 2085 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
| 962 | 352.60 | 2022-04-27 | 74 | 1 | 8 | Actual |
| 8923 | 251.09 | 2022-11-28 | 74 | 6 | 8 | Actual |
| 2596 | 200.00 | 2022-06-28 | 74 | 1 | 5 | Budget |
| 35441 | 416.24 | 2024-12-26 | 74 | 6 | 8 | Actual |
| 32099 | 330.55 | 2024-09-26 | 74 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-02-25 | 74 | 1 | 4 | Actual |
| 17918 | 179.00 | 2023-08-28 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-04-26 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-05-28 | 74 | 2 | 8 | Budget |
| 25347 | 142.25 | 2024-03-27 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2024-10-27 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2023-06-28 | 74 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-04-27 | 74 | 1 | 7 | Actual |
| 5026 | 118.00 | 2022-08-28 | 74 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-05-28 | 74 | 4 | 11 | Actual |
| 2193 | 200.00 | 2022-05-28 | 74 | 6 | 8 | Budget |
| 13084 | 120.00 | 2023-03-28 | 74 | 6 | 6 | Actual |
| 6573 | 384.42 | 2022-09-27 | 74 | 1 | 8 | Actual |
| 15742 | 202.00 | 2023-06-28 | 74 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-02-25 | 74 | 2 | 8 | Actual |
| 34903 | 403.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 01:54:40.390 UTC