[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 362 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4900 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 31029 | 280.55 | 2024-08-30 | 74 | 3 | 11 | Actual |
| 5170 | 100.00 | 2022-08-31 | 74 | 5 | 6 | Budget |
| 8676 | 200.00 | 2022-12-01 | 74 | 1 | 7 | Budget |
| 3061 | 232.00 | 2022-07-01 | 74 | 1 | 7 | Actual |
| 21332 | 151.83 | 2023-12-01 | 74 | 1 | 11 | Actual |
| 6760 | 149.00 | 2022-10-31 | 74 | 1 | 3 | Actual |
| 17443 | 27.36 | 2023-07-31 | 74 | 1 | 12 | Actual |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-05-31 | 74 | 3 | 11 | Actual |
| 28957 | 370.98 | 2024-06-30 | 74 | 6 | 12 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 27213 | 132.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-04-30 | 74 | 3 | 6 | Actual |
| 8019 | 81.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 22244 | 602.61 | 2023-12-29 | 74 | 2 | 8 | Actual |
| 15827 | 111.00 | 2023-07-01 | 74 | 2 | 6 | Actual |
| 17593 | 348.00 | 2023-08-31 | 74 | 6 | 3 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 37706 | 648.06 | 2025-02-28 | 74 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 14607 | 267.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
| 8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 33993 | 128.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
Generated 2025-05-30 05:31:43.560 UTC