[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 763 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
| 25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
| 6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
| 32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
| 11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
| 33305 | 218.85 | 2024-10-28 | 74 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-05-29 | 74 | 2 | 6 | Budget |
| 17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
| 15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
| 588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
| 30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
| 38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
| 39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
| 18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
| 3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
| 38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
Generated 2025-05-28 22:34:08.455 UTC