[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 755 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
| 18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
| 5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
| 22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
| 37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
| 2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
| 2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
| 20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
| 35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
| 38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
| 10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
| 2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 20:17:46.381 UTC