[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 89 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12692 | 191.00 | 2023-03-31 | 74 | 1 | 5 | Actual |
| 8066 | 256.00 | 2022-12-01 | 74 | 1 | 4 | Actual |
| 19276 | 142.25 | 2023-09-30 | 74 | 1 | 11 | Actual |
| 2273 | 100.00 | 2022-07-01 | 74 | 1 | 3 | Budget |
| 2459 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 14283 | 217.78 | 2023-04-30 | 74 | 3 | 11 | Actual |
| 7145 | 200.00 | 2022-10-31 | 74 | 6 | 5 | Budget |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 9931 | 292.00 | 2022-12-29 | 74 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-03-31 | 74 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-05-31 | 74 | 3 | 6 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 28014 | 335.00 | 2024-06-30 | 74 | 6 | 3 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
| 33305 | 218.85 | 2024-10-30 | 74 | 4 | 11 | Actual |
| 19304 | 127.36 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 24844 | 236.00 | 2024-03-30 | 74 | 1 | 5 | Actual |
| 20213 | 602.61 | 2023-10-31 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2023-12-01 | 74 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-02-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-30 20:59:34.170 UTC