[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1064 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-11-01 | 74 | 1 | 6 | Actual |
| 24786 | 250.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2023-12-30 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 20505 | 25.23 | 2023-11-01 | 74 | 1 | 12 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 34783 | 332.00 | 2024-12-30 | 74 | 1 | 3 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 13353 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 7880 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 9656 | 92.00 | 2022-12-30 | 74 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-03-01 | 74 | 3 | 6 | Actual |
| 16561 | 352.00 | 2023-08-01 | 74 | 6 | 3 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
Generated 2025-05-31 11:12:06.222 UTC