[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 662 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
| 32299 | 274.17 | 2024-09-29 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-03-31 | 74 | 2 | 12 | Actual |
| 33459 | 370.98 | 2024-10-30 | 74 | 6 | 12 | Actual |
| 34455 | 268.85 | 2024-11-30 | 74 | 5 | 11 | Actual |
| 36967 | 473.19 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 16939 | 153.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 32814 | 148.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 2780 | 161.00 | 2022-07-01 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
| 3529 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 19385 | 170.98 | 2023-09-30 | 74 | 5 | 11 | Actual |
| 34575 | 457.15 | 2024-11-30 | 74 | 2 | 12 | Actual |
| 209 | 280.00 | 2022-04-30 | 74 | 1 | 4 | Budget |
| 20246 | 673.82 | 2023-10-31 | 74 | 6 | 8 | Actual |
| 27542 | 347.57 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 1662 | 96.00 | 2022-05-31 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2022-07-01 | 74 | 2 | 6 | Budget |
| 15437 | 32.67 | 2023-05-31 | 74 | 6 | 12 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 27597 | 301.83 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 11704 | 179.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
| 35170 | 133.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
| 17242 | 163.53 | 2023-07-31 | 74 | 1 | 11 | Actual |
| 39031 | 381.62 | 2025-03-31 | 74 | 4 | 11 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
Generated 2025-05-30 09:23:04.709 UTC