[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 442 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25908 | 257.00 | 2024-04-30 | 74 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-02-29 | 74 | 1 | 6 | Actual |
| 2877 | 200.00 | 2022-07-02 | 74 | 4 | 6 | Budget |
| 2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 1759 | 200.00 | 2022-06-01 | 74 | 4 | 6 | Budget |
| 26654 | 36.93 | 2024-04-30 | 74 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
| 4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-04-30 | 74 | 1 | 11 | Actual |
| 35499 | 300.76 | 2024-12-30 | 74 | 1 | 11 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
| 22633 | 382.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 7321 | 107.00 | 2022-11-01 | 74 | 3 | 6 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 18922 | 153.00 | 2023-10-01 | 74 | 3 | 6 | Actual |
| 5883 | 200.00 | 2022-10-01 | 74 | 6 | 4 | Budget |
| 29876 | 289.06 | 2024-07-31 | 74 | 2 | 11 | Actual |
| 32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 36557 | 645.03 | 2025-01-30 | 74 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-04-30 | 74 | 1 | 3 | Actual |
| 38977 | 314.59 | 2025-04-01 | 74 | 2 | 11 | Actual |
| 32663 | 369.00 | 2024-10-31 | 74 | 6 | 4 | Actual |
| 5307 | 166.00 | 2022-09-01 | 74 | 1 | 7 | Actual |
Generated 2025-05-31 15:37:50.162 UTC