[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 967 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
| 21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
| 38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
| 17122 | 454.12 | 2023-07-30 | 74 | 1 | 8 | Actual |
| 9248 | 255.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
| 39270 | 622.32 | 2025-03-30 | 74 | 1 | 13 | Actual |
| 10178 | 103.00 | 2023-01-28 | 74 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-05-29 | 74 | 6 | 11 | Actual |
| 4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
| 12753 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
| 10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
| 3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
| 32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
| 7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
| 12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
| 32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
| 36346 | 123.00 | 2025-01-28 | 74 | 5 | 6 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 16832 | 181.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
| 22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
| 2410 | 111.00 | 2022-06-30 | 74 | 7 | 3 | Actual |
| 34288 | 508.67 | 2024-11-29 | 74 | 6 | 8 | Actual |
| 30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
| 3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
Generated 2025-05-29 12:17:30.651 UTC