[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1052 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-04-29 | 74 | 1 | 12 | Actual |
| 8491 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 13623 | 274.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
| 23637 | 439.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 36967 | 473.19 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 17150 | 493.51 | 2023-07-31 | 74 | 2 | 8 | Actual |
| 16118 | 685.94 | 2023-07-01 | 74 | 2 | 8 | Actual |
| 16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 6947 | 200.00 | 2022-10-31 | 74 | 1 | 4 | Budget |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 37620 | 354.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
| 4045 | 96.00 | 2022-07-31 | 74 | 5 | 6 | Actual |
| 7802 | 200.00 | 2022-10-31 | 74 | 6 | 8 | Budget |
| 19591 | 501.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
| 19098 | 405.00 | 2023-09-30 | 74 | 6 | 7 | Actual |
| 16939 | 153.00 | 2023-07-31 | 74 | 5 | 6 | Actual |
| 5447 | 278.36 | 2022-08-31 | 74 | 1 | 8 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 13352 | 285.93 | 2023-03-31 | 74 | 2 | 8 | Actual |
| 29252 | 499.00 | 2024-07-30 | 74 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-09-30 | 74 | 4 | 6 | Budget |
| 35229 | 165.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-03-30 | 74 | 6 | 8 | Actual |
| 22158 | 329.00 | 2023-12-29 | 74 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-05-31 | 74 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
| 15404 | 39.06 | 2023-05-31 | 74 | 1 | 12 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
Generated 2025-05-30 15:27:45.074 UTC