[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 880 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6620 | 304.12 | 2022-10-01 | 74 | 2 | 8 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 13595 | 331.00 | 2023-05-01 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
| 11097 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
| 20127 | 329.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-04-30 | 74 | 3 | 6 | Actual |
| 25402 | 198.64 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 30169 | 638.11 | 2024-07-31 | 74 | 2 | 13 | Actual |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 9063 | 101.00 | 2022-12-30 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 17324 | 149.70 | 2023-08-01 | 74 | 4 | 11 | Actual |
| 33938 | 158.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 35845 | 776.70 | 2024-12-30 | 74 | 2 | 13 | Actual |
| 20 | 114.00 | 2022-05-01 | 74 | 1 | 3 | Actual |
Generated 2025-06-01 00:03:06.900 UTC