[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 781 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
| 18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
| 9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
| 5122 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
| 35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
| 3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
| 16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
| 25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
| 30169 | 638.11 | 2024-07-28 | 74 | 2 | 13 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
| 18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
| 6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
| 6199 | 100.00 | 2022-09-28 | 74 | 3 | 6 | Budget |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
| 3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
| 37083 | 410.00 | 2025-02-26 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
Generated 2025-05-28 07:10:10.237 UTC