[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 510 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2006 | 255.00 | 2022-05-31 | 74 | 6 | 7 | Actual |
| 12550 | 207.00 | 2023-03-31 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 38268 | 359.00 | 2025-03-31 | 74 | 6 | 3 | Actual |
| 23010 | 154.00 | 2024-01-29 | 74 | 5 | 6 | Actual |
| 22123 | 357.00 | 2023-12-29 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-05-31 | 74 | 6 | 7 | Budget |
| 30645 | 145.00 | 2024-08-30 | 74 | 4 | 6 | Actual |
| 18002 | 141.00 | 2023-08-31 | 74 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-07-30 | 74 | 3 | 11 | Actual |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 4979 | 160.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
| 22033 | 123.00 | 2023-12-29 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-04-29 | 74 | 6 | 8 | Actual |
| 15881 | 123.00 | 2023-07-01 | 74 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
| 26325 | 473.82 | 2024-04-29 | 74 | 2 | 8 | Actual |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 2333 | 115.00 | 2022-07-01 | 74 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-01-29 | 74 | 4 | 6 | Actual |
| 20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-02-28 | 74 | 1 | 3 | Actual |
| 23368 | 165.66 | 2024-01-29 | 74 | 3 | 11 | Actual |
| 24343 | 182.68 | 2024-02-28 | 74 | 2 | 11 | Actual |
| 28339 | 202.00 | 2024-06-30 | 74 | 3 | 6 | Actual |
| 23043 | 151.00 | 2024-01-29 | 74 | 6 | 6 | Actual |
Generated 2025-05-30 11:46:02.092 UTC