[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 837 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7801 | 323.81 | 2022-10-29 | 74 | 6 | 8 | Actual |
| 12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
| 25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
| 6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
| 18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
| 7416 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
| 12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
| 7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 28226 | 342.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
| 28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
| 25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
| 38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
| 36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
| 23637 | 439.00 | 2024-02-26 | 74 | 6 | 3 | Actual |
| 14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
| 37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
| 25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
| 6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
| 13623 | 274.00 | 2023-04-28 | 74 | 1 | 4 | Actual |
| 5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
| 27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
| 1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
| 13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
| 13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
Generated 2025-05-28 16:55:23.806 UTC