[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 278 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-01-29 | 74 | 2 | 13 | Actual |
| 37118 | 370.00 | 2025-02-28 | 74 | 6 | 3 | Actual |
| 18326 | 182.68 | 2023-08-31 | 74 | 3 | 11 | Actual |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 16618 | 323.00 | 2023-07-31 | 74 | 7 | 3 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 12174 | 237.45 | 2023-02-28 | 74 | 1 | 8 | Actual |
| 17324 | 149.70 | 2023-07-31 | 74 | 4 | 11 | Actual |
| 18505 | 46.50 | 2023-08-31 | 74 | 6 | 12 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 27364 | 346.00 | 2024-05-30 | 74 | 6 | 7 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 21714 | 361.00 | 2023-12-29 | 74 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 17805 | 266.00 | 2023-08-31 | 74 | 6 | 5 | Actual |
| 6294 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 9249 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 1209 | 135.00 | 2022-05-31 | 74 | 6 | 3 | Actual |
| 25547 | 45.44 | 2024-03-30 | 74 | 1 | 12 | Actual |
| 29578 | 167.00 | 2024-07-30 | 74 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-06-30 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 04:43:05.767 UTC