[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 963 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-02-25 | 74 | 6 | 12 | Actual |
| 5962 | 228.00 | 2022-09-27 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2023-08-28 | 74 | 6 | 11 | Actual |
| 33938 | 158.00 | 2024-11-27 | 74 | 1 | 6 | Actual |
| 3528 | 121.00 | 2022-07-28 | 74 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-03-28 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-08-28 | 74 | 2 | 11 | Actual |
| 28365 | 180.00 | 2024-06-27 | 74 | 4 | 6 | Actual |
| 33753 | 376.00 | 2024-11-27 | 74 | 1 | 4 | Actual |
| 14875 | 199.00 | 2023-05-28 | 74 | 3 | 6 | Actual |
| 31797 | 136.00 | 2024-09-26 | 74 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
| 6103 | 100.00 | 2022-09-27 | 74 | 1 | 6 | Budget |
| 11753 | 200.00 | 2023-02-25 | 74 | 2 | 6 | Budget |
| 23341 | 164.59 | 2024-01-26 | 74 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-02-25 | 74 | 1 | 8 | Budget |
| 9562 | 100.00 | 2022-12-26 | 74 | 3 | 6 | Budget |
| 33880 | 405.00 | 2024-11-27 | 74 | 6 | 5 | Actual |
| 13085 | 100.00 | 2023-03-28 | 74 | 6 | 6 | Budget |
| 36557 | 645.03 | 2025-01-26 | 74 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-08-27 | 74 | 2 | 8 | Actual |
| 37416 | 160.00 | 2025-02-25 | 74 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-02-25 | 74 | 6 | 3 | Actual |
| 22007 | 175.00 | 2023-12-26 | 74 | 4 | 6 | Actual |
| 37853 | 311.40 | 2025-02-25 | 74 | 3 | 11 | Actual |
| 15997 | 318.00 | 2023-06-28 | 74 | 1 | 7 | Actual |
| 38388 | 408.00 | 2025-03-28 | 74 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-04-27 | 74 | 5 | 6 | Actual |
Generated 2025-05-27 19:13:42.492 UTC