[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1042 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14310 | 203.95 | 2023-04-30 | 74 | 4 | 11 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 4186 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
| 24257 | 476.85 | 2024-02-28 | 74 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-04-29 | 74 | 1 | 5 | Actual |
| 28516 | 365.00 | 2024-06-30 | 74 | 6 | 7 | Actual |
| 7881 | 130.00 | 2022-12-01 | 74 | 1 | 3 | Actual |
| 5555 | 213.21 | 2022-08-31 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 30169 | 638.11 | 2024-07-30 | 74 | 2 | 13 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 12929 | 100.00 | 2023-03-31 | 74 | 3 | 6 | Budget |
| 268 | 200.00 | 2022-04-30 | 74 | 6 | 4 | Budget |
| 10179 | 100.00 | 2023-01-29 | 74 | 6 | 3 | Budget |
| 681 | 148.00 | 2022-04-30 | 74 | 5 | 6 | Actual |
| 19503 | 39.06 | 2023-09-30 | 74 | 2 | 12 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 27422 | 654.12 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2024-06-30 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-01-29 | 74 | 5 | 11 | Actual |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
| 18948 | 167.00 | 2023-09-30 | 74 | 4 | 6 | Actual |
| 31268 | 496.00 | 2024-08-30 | 74 | 1 | 13 | Actual |
| 21953 | 172.00 | 2023-12-29 | 74 | 2 | 6 | Actual |
| 11158 | 200.00 | 2023-01-29 | 74 | 6 | 8 | Budget |
| 16739 | 322.00 | 2023-07-31 | 74 | 1 | 5 | Actual |
| 14046 | 448.00 | 2023-04-30 | 74 | 6 | 7 | Actual |
| 30854 | 773.82 | 2024-08-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-30 03:54:00.477 UTC