[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 759 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
| 27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
| 34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
| 30916 | 637.46 | 2024-08-28 | 74 | 6 | 8 | Actual |
| 8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
| 1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
| 1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
| 4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
| 7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 3639 | 195.00 | 2022-07-29 | 74 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
| 29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
| 8127 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
| 5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
| 29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
| 33103 | 628.37 | 2024-10-28 | 74 | 1 | 8 | Actual |
Generated 2025-05-28 15:44:41.923 UTC