[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 159 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6760 | 149.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 34045 | 146.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-09-30 | 74 | 3 | 6 | Actual |
| 2516 | 200.00 | 2022-07-01 | 74 | 6 | 4 | Budget |
| 9140 | 90.00 | 2022-12-29 | 74 | 7 | 3 | Budget |
| 26084 | 105.00 | 2024-04-29 | 74 | 4 | 6 | Actual |
| 9791 | 200.00 | 2022-12-29 | 74 | 1 | 7 | Budget |
| 18152 | 413.21 | 2023-08-31 | 74 | 1 | 8 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 10970 | 247.00 | 2023-01-29 | 74 | 6 | 7 | Actual |
| 22450 | 163.53 | 2023-12-29 | 74 | 6 | 11 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-02-28 | 74 | 1 | 3 | Actual |
| 19837 | 250.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-04-30 | 74 | 1 | 5 | Actual |
| 34346 | 377.36 | 2024-11-30 | 74 | 1 | 11 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 8395 | 100.00 | 2022-12-01 | 74 | 2 | 6 | Budget |
| 12551 | 200.00 | 2023-03-31 | 74 | 1 | 4 | Budget |
| 18380 | 192.25 | 2023-08-31 | 74 | 5 | 11 | Actual |
| 31539 | 337.00 | 2024-09-29 | 74 | 6 | 4 | Actual |
| 28895 | 350.77 | 2024-06-30 | 74 | 1 | 12 | Actual |
| 20867 | 336.00 | 2023-12-01 | 74 | 6 | 5 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 18094 | 329.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 27804 | 314.59 | 2024-05-30 | 74 | 6 | 12 | Actual |
| 36649 | 359.28 | 2025-01-29 | 74 | 1 | 11 | Actual |
| 14228 | 142.25 | 2023-04-30 | 74 | 1 | 11 | Actual |
Generated 2025-05-30 10:50:31.109 UTC