[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 16152 | 519.27 | 2023-06-30 | 74 | 6 | 8 | Actual |
| 36320 | 184.00 | 2025-01-28 | 74 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2022-10-30 | 74 | 6 | 5 | Actual |
| 27771 | 268.85 | 2024-05-29 | 74 | 2 | 12 | Actual |
| 38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
| 6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
| 9608 | 137.00 | 2022-12-28 | 74 | 4 | 6 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
| 28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
| 11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
Generated 2025-05-29 17:00:03.407 UTC