[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 996 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
| 24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
| 20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
| 38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
| 10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
| 27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
| 8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
| 38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
| 14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
| 9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
| 18774 | 290.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
| 3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
| 5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
| 12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
| 33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
| 21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
Generated 2025-05-28 20:54:43.051 UTC