[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 606 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4838 | 200.00 | 2022-08-31 | 74 | 1 | 5 | Budget |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 9141 | 110.00 | 2022-12-29 | 74 | 7 | 3 | Actual |
| 32600 | 193.00 | 2024-10-30 | 74 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 2983 | 158.00 | 2022-07-01 | 74 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-04-30 | 74 | 1 | 7 | Actual |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 21742 | 244.00 | 2023-12-29 | 74 | 1 | 4 | Actual |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-02-28 | 74 | 6 | 12 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
| 14310 | 203.95 | 2023-04-30 | 74 | 4 | 11 | Actual |
| 29493 | 149.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
| 5494 | 246.54 | 2022-08-31 | 74 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-01-29 | 74 | 6 | 5 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 5026 | 118.00 | 2022-08-31 | 74 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-03-30 | 74 | 2 | 11 | Actual |
| 11296 | 100.00 | 2023-02-28 | 74 | 6 | 3 | Budget |
| 10580 | 141.00 | 2023-01-29 | 74 | 1 | 6 | Actual |
| 10305 | 183.00 | 2023-01-29 | 74 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-01-29 | 74 | 2 | 11 | Actual |
| 39092 | 294.38 | 2025-03-31 | 74 | 6 | 11 | Actual |
| 22690 | 297.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-01-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-30 06:50:01.606 UTC