[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 842 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
| 2653 | 200.00 | 2022-06-30 | 74 | 6 | 5 | Budget |
| 18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
| 20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
| 7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
| 12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
| 17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
| 9003 | 110.00 | 2022-12-28 | 74 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 29493 | 149.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
| 21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
| 36239 | 174.00 | 2025-01-28 | 74 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-03-29 | 74 | 6 | 8 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
| 8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
| 32628 | 401.00 | 2024-10-29 | 74 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-01-28 | 74 | 6 | 6 | Budget |
| 17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
| 21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
| 4649 | 100.00 | 2022-08-30 | 74 | 7 | 3 | Budget |
Generated 2025-05-29 13:39:14.296 UTC