[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1065 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
| 34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
| 3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
| 38949 | 376.30 | 2025-03-29 | 74 | 1 | 11 | Actual |
| 29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
| 32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
| 16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
| 161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
| 7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
| 38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
| 30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
| 12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
| 80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
| 31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
| 27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
| 1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
| 17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
| 34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
| 19331 | 228.42 | 2023-09-28 | 74 | 3 | 11 | Actual |
| 29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
| 34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
| 4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
| 23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
| 38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
| 8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
Generated 2025-05-28 20:36:38.323 UTC