[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
| 26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
| 1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
| 13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
| 30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
| 21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
| 27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
| 37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
| 23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
| 29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
| 36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
| 20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
| 5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
| 11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
Generated 2025-05-28 04:17:04.598 UTC