[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1022 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 24724 | 323.00 | 2024-03-31 | 74 | 7 | 3 | Actual |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 8817 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 23368 | 165.66 | 2024-01-30 | 74 | 3 | 11 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 24224 | 682.91 | 2024-02-29 | 74 | 2 | 8 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 29132 | 377.00 | 2024-07-31 | 74 | 1 | 3 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 9003 | 110.00 | 2022-12-30 | 74 | 1 | 3 | Actual |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-04-01 | 74 | 5 | 6 | Budget |
| 7741 | 308.66 | 2022-11-01 | 74 | 2 | 8 | Actual |
| 27743 | 405.02 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 7475 | 129.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 6682 | 354.12 | 2022-10-01 | 74 | 6 | 8 | Actual |
| 21533 | 42.25 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 30293 | 244.00 | 2024-08-31 | 74 | 6 | 3 | Actual |
| 8675 | 215.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2024-10-31 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 7802 | 200.00 | 2022-11-01 | 74 | 6 | 8 | Budget |
Generated 2025-05-31 21:32:18.601 UTC