[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 865 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
| 6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
| 22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
| 37529 | 152.00 | 2025-02-26 | 74 | 6 | 6 | Actual |
| 18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
| 4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
| 35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-05-29 | 74 | 1 | 7 | Actual |
| 10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
| 25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
| 8816 | 376.85 | 2022-11-29 | 74 | 1 | 8 | Actual |
| 31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
| 16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
| 14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
| 34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
| 13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
| 38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
| 7272 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
| 22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
| 26473 | 158.21 | 2024-04-27 | 74 | 3 | 11 | Actual |
Generated 2025-05-28 23:00:03.782 UTC