[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 896 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
| 13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
| 15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
| 36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
| 38594 | 153.00 | 2025-03-29 | 74 | 3 | 6 | Actual |
| 29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
| 9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
| 22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
| 6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
| 27074 | 267.00 | 2024-05-28 | 74 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
| 12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
| 14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
| 25606 | 48.63 | 2024-03-28 | 74 | 6 | 12 | Actual |
| 1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
| 23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
| 29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
Generated 2025-05-28 08:00:06.604 UTC