[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1075 > < TAKE 240 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 3202 | 337.45 | 2022-07-01 | 74 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-01-29 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-02-28 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 7322 | 100.00 | 2022-10-31 | 74 | 3 | 6 | Budget |
| 26500 | 149.70 | 2024-04-29 | 74 | 4 | 11 | Actual |
| 18271 | 242.25 | 2023-08-31 | 74 | 1 | 11 | Actual |
| 3451 | 103.00 | 2022-07-31 | 74 | 6 | 3 | Actual |
| 6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
| 36557 | 645.03 | 2025-01-29 | 74 | 2 | 8 | Actual |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 37853 | 311.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 23100 | 435.00 | 2024-01-29 | 74 | 1 | 7 | Actual |
| 11752 | 157.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-03-31 | 74 | 6 | 13 | Actual |
| 27159 | 97.00 | 2024-05-30 | 74 | 2 | 6 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 12425 | 129.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 34818 | 383.00 | 2024-12-29 | 74 | 6 | 3 | Actual |
| 12613 | 200.00 | 2023-03-31 | 74 | 6 | 4 | Budget |
| 38891 | 464.73 | 2025-03-31 | 74 | 6 | 8 | Actual |
| 20035 | 165.00 | 2023-10-31 | 74 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-05-30 | 74 | 4 | 11 | Actual |
Generated 2025-05-30 05:47:32.258 UTC