[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1067 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23368 | 165.66 | 2024-02-05 | 74 | 3 | 11 | Actual |
| 7415 | 127.00 | 2022-11-07 | 74 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 2877 | 200.00 | 2022-07-08 | 74 | 4 | 6 | Budget |
| 24516 | 42.25 | 2024-03-06 | 74 | 1 | 12 | Actual |
| 36471 | 352.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
| 4978 | 100.00 | 2022-09-07 | 74 | 1 | 6 | Budget |
| 32041 | 516.24 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 6494 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
| 29493 | 149.00 | 2024-08-06 | 74 | 3 | 6 | Actual |
| 5123 | 161.00 | 2022-09-07 | 74 | 4 | 6 | Actual |
| 18353 | 231.61 | 2023-09-07 | 74 | 4 | 11 | Actual |
| 34818 | 383.00 | 2025-01-05 | 74 | 6 | 3 | Actual |
| 3062 | 200.00 | 2022-07-08 | 74 | 1 | 7 | Budget |
| 27542 | 347.57 | 2024-06-06 | 74 | 1 | 11 | Actual |
| 9978 | 293.51 | 2023-01-05 | 74 | 2 | 8 | Actual |
| 32895 | 166.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 12222 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 15997 | 318.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 27484 | 393.51 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 22690 | 297.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-06-06 | 74 | 2 | 11 | Actual |
| 29132 | 377.00 | 2024-08-06 | 74 | 1 | 3 | Actual |
| 9712 | 103.00 | 2023-01-05 | 74 | 6 | 6 | Actual |
| 39178 | 373.11 | 2025-04-07 | 74 | 2 | 12 | Actual |
| 20925 | 186.00 | 2023-12-08 | 74 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 17558 | 374.00 | 2023-09-07 | 74 | 1 | 3 | Actual |
| 29345 | 344.00 | 2024-08-06 | 74 | 1 | 5 | Actual |
Generated 2025-06-06 12:06:24.346 UTC