[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 774 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34903 | 403.00 | 2024-12-29 | 74 | 1 | 4 | Actual |
| 3951 | 112.00 | 2022-07-31 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2024-08-30 | 74 | 6 | 4 | Actual |
| 4510 | 112.00 | 2022-08-31 | 74 | 1 | 3 | Actual |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 5169 | 135.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-04-29 | 74 | 2 | 13 | Actual |
| 21240 | 554.12 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 11625 | 200.00 | 2023-02-28 | 74 | 6 | 5 | Budget |
| 2084 | 288.97 | 2022-05-31 | 74 | 1 | 8 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 10364 | 200.00 | 2023-01-29 | 74 | 6 | 4 | Budget |
| 11049 | 200.00 | 2023-01-29 | 74 | 1 | 8 | Budget |
| 38233 | 288.00 | 2025-03-31 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-03-30 | 74 | 6 | 3 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 1712 | 100.00 | 2022-05-31 | 74 | 3 | 6 | Budget |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 20712 | 391.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
| 2133 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
| 13304 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
| 24632 | 456.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 32041 | 516.24 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 7006 | 280.00 | 2022-10-31 | 74 | 6 | 4 | Budget |
| 24315 | 209.27 | 2024-02-28 | 74 | 1 | 11 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
Generated 2025-05-30 07:30:55.531 UTC