[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12976 | 100.00 | 2023-03-31 | 74 | 4 | 6 | Budget |
| 21154 | 467.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
| 20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-03-31 | 74 | 3 | 11 | Actual |
| 19476 | 42.25 | 2023-09-30 | 74 | 1 | 12 | Actual |
| 21414 | 211.40 | 2023-12-01 | 74 | 4 | 11 | Actual |
| 28574 | 482.91 | 2024-06-30 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2023-12-01 | 74 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
| 21062 | 119.00 | 2023-12-01 | 74 | 6 | 6 | Actual |
| 5027 | 100.00 | 2022-08-31 | 74 | 2 | 6 | Budget |
| 29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
| 9562 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
| 32921 | 141.00 | 2024-10-30 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-04-30 | 74 | 2 | 12 | Actual |
| 32391 | 422.31 | 2024-09-29 | 74 | 1 | 13 | Actual |
| 15346 | 142.25 | 2023-05-31 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2024-11-30 | 74 | 1 | 4 | Actual |
| 37853 | 311.40 | 2025-02-28 | 74 | 3 | 11 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 33131 | 485.94 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-05-31 | 74 | 1 | 6 | Budget |
| 25134 | 382.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
| 36379 | 113.00 | 2025-01-29 | 74 | 6 | 6 | Actual |
| 22984 | 108.00 | 2024-01-29 | 74 | 4 | 6 | Actual |
| 2653 | 200.00 | 2022-07-01 | 74 | 6 | 5 | Budget |
Generated 2025-05-31 01:52:15.962 UTC