[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 856 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
| 12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
| 9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
| 38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
| 6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
| 27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
| 3062 | 200.00 | 2022-06-30 | 74 | 1 | 7 | Budget |
| 5367 | 173.00 | 2022-08-30 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-08-30 | 74 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
| 16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
| 15346 | 142.25 | 2023-05-30 | 74 | 6 | 11 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
| 37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
| 38539 | 185.00 | 2025-03-30 | 74 | 1 | 6 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
Generated 2025-05-29 15:56:56.996 UTC