[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 134 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22244 | 602.61 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
| 27889 | 585.47 | 2024-05-30 | 74 | 2 | 13 | Actual |
| 16438 | 44.38 | 2023-07-01 | 74 | 2 | 12 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 30022 | 370.98 | 2024-07-30 | 74 | 1 | 12 | Actual |
| 29465 | 148.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 38949 | 376.30 | 2025-03-31 | 74 | 1 | 11 | Actual |
| 9791 | 200.00 | 2022-12-29 | 74 | 1 | 7 | Budget |
| 10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
| 36704 | 359.28 | 2025-01-29 | 74 | 3 | 11 | Actual |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 2085 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 15230 | 148.63 | 2023-05-31 | 74 | 1 | 11 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 25547 | 45.44 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 3388 | 91.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 13657 | 276.00 | 2023-04-30 | 74 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-01-29 | 74 | 1 | 4 | Budget |
| 33223 | 389.06 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 24575 | 28.42 | 2024-02-28 | 74 | 6 | 12 | Actual |
| 30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
| 30619 | 123.00 | 2024-08-30 | 74 | 3 | 6 | Actual |
| 682 | 100.00 | 2022-04-30 | 74 | 5 | 6 | Budget |
| 31887 | 467.00 | 2024-09-29 | 74 | 1 | 7 | Actual |
Generated 2025-05-30 20:43:42.100 UTC