[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25018 | 108.00 | 2024-03-31 | 74 | 4 | 6 | Actual |
| 9464 | 161.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-04-30 | 74 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 33165 | 448.06 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 33131 | 485.94 | 2024-10-31 | 74 | 2 | 8 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 23513 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 13163 | 272.00 | 2023-04-01 | 74 | 1 | 7 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 10444 | 200.00 | 2023-01-30 | 74 | 1 | 5 | Budget |
| 17501 | 39.06 | 2023-08-01 | 74 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
Generated 2025-05-31 19:10:08.677 UTC