[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
| 5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
| 17184 | 479.88 | 2023-07-30 | 74 | 6 | 8 | Actual |
| 13623 | 274.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
| 8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
| 35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
| 13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
| 15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
| 16618 | 323.00 | 2023-07-30 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
| 17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
Generated 2025-05-29 23:51:47.664 UTC