[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 10 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2022-10-09 | 74 | 6 | 8 | Actual |
| 27771 | 268.85 | 2024-06-08 | 74 | 2 | 12 | Actual |
| 35031 | 334.00 | 2025-01-07 | 74 | 6 | 5 | Actual |
| 2459 | 280.00 | 2022-07-10 | 74 | 1 | 4 | Budget |
| 12929 | 100.00 | 2023-04-09 | 74 | 3 | 6 | Budget |
| 30854 | 773.82 | 2024-09-08 | 74 | 1 | 8 | Actual |
| 9188 | 200.00 | 2023-01-07 | 74 | 1 | 4 | Budget |
| 1394 | 200.00 | 2022-06-09 | 74 | 6 | 4 | Budget |
| 17064 | 382.00 | 2023-08-09 | 74 | 6 | 7 | Actual |
| 14727 | 277.00 | 2023-06-09 | 74 | 1 | 5 | Actual |
| 20505 | 25.23 | 2023-11-09 | 74 | 1 | 12 | Actual |
| 5556 | 200.00 | 2022-09-09 | 74 | 6 | 8 | Budget |
| 28957 | 370.98 | 2024-07-09 | 74 | 6 | 12 | Actual |
| 24104 | 329.00 | 2024-03-08 | 74 | 1 | 7 | Actual |
| 37586 | 363.00 | 2025-03-09 | 74 | 1 | 7 | Actual |
| 7224 | 200.00 | 2022-11-09 | 74 | 1 | 6 | Budget |
| 14228 | 142.25 | 2023-05-09 | 74 | 1 | 11 | Actual |
| 27041 | 380.00 | 2024-06-08 | 74 | 1 | 5 | Actual |
| 9003 | 110.00 | 2023-01-07 | 74 | 1 | 3 | Actual |
| 30084 | 344.38 | 2024-08-08 | 74 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-08-09 | 74 | 1 | 3 | Actual |
| 29438 | 134.00 | 2024-08-08 | 74 | 1 | 6 | Actual |
| 25547 | 45.44 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 30413 | 439.00 | 2024-09-08 | 74 | 6 | 4 | Actual |
| 8067 | 200.00 | 2022-12-10 | 74 | 1 | 4 | Budget |
| 27651 | 289.06 | 2024-06-08 | 74 | 5 | 11 | Actual |
| 28574 | 482.91 | 2024-07-09 | 74 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-07-09 | 74 | 6 | 11 | Actual |
| 5122 | 100.00 | 2022-09-09 | 74 | 4 | 6 | Budget |
| 14283 | 217.78 | 2023-05-09 | 74 | 3 | 11 | Actual |
Generated 2025-06-08 16:12:20.776 UTC