[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-05-26 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-03-26 | 74 | 6 | 5 | Actual |
| 15110 | 476.85 | 2023-05-26 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-04-25 | 74 | 4 | 6 | Budget |
| 2517 | 187.00 | 2022-06-26 | 74 | 6 | 4 | Actual |
| 33993 | 128.00 | 2024-11-25 | 74 | 3 | 6 | Actual |
| 209 | 280.00 | 2022-04-25 | 74 | 1 | 4 | Budget |
| 18562 | 403.00 | 2023-09-25 | 74 | 1 | 3 | Actual |
| 31979 | 625.34 | 2024-09-24 | 74 | 1 | 8 | Actual |
| 3951 | 112.00 | 2022-07-26 | 74 | 3 | 6 | Actual |
| 5697 | 93.00 | 2022-09-25 | 74 | 6 | 3 | Actual |
| 21387 | 163.53 | 2023-11-26 | 74 | 3 | 11 | Actual |
| 4045 | 96.00 | 2022-07-26 | 74 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 32451 | 545.12 | 2024-09-24 | 74 | 6 | 13 | Actual |
| 7940 | 90.00 | 2022-11-26 | 74 | 6 | 3 | Budget |
| 29930 | 260.34 | 2024-07-25 | 74 | 4 | 11 | Actual |
| 30084 | 344.38 | 2024-07-25 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 33011 | 410.00 | 2024-10-25 | 74 | 1 | 7 | Actual |
| 31002 | 294.38 | 2024-08-25 | 74 | 2 | 11 | Actual |
| 160 | 86.00 | 2022-04-25 | 74 | 7 | 3 | Actual |
| 34938 | 429.00 | 2024-12-24 | 74 | 6 | 4 | Actual |
| 18894 | 153.00 | 2023-09-25 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-06-26 | 74 | 5 | 6 | Actual |
| 34575 | 457.15 | 2024-11-25 | 74 | 2 | 12 | Actual |
| 33544 | 711.79 | 2024-10-25 | 74 | 2 | 13 | Actual |
Generated 2025-05-26 02:46:57.154 UTC