[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1055 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 25813 | 306.00 | 2024-04-30 | 74 | 1 | 4 | Actual |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 8490 | 168.00 | 2022-12-02 | 74 | 4 | 6 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 38268 | 359.00 | 2025-04-01 | 74 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
| 21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
| 13414 | 252.60 | 2023-04-01 | 74 | 6 | 8 | Actual |
| 3776 | 188.00 | 2022-08-01 | 74 | 6 | 5 | Actual |
| 13893 | 141.00 | 2023-05-01 | 74 | 4 | 6 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 7692 | 323.81 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 3310 | 246.54 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 16646 | 202.00 | 2023-08-01 | 74 | 1 | 4 | Actual |
| 12095 | 158.00 | 2023-03-01 | 74 | 6 | 7 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 21006 | 156.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 18299 | 168.85 | 2023-09-01 | 74 | 2 | 11 | Actual |
| 4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
| 9851 | 155.00 | 2022-12-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 13:55:03.889 UTC