[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1073 > < TAKE 64 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28602 | 599.58 | 2024-06-30 | 74 | 2 | 8 | Actual |
| 30796 | 325.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
| 33339 | 320.98 | 2024-10-30 | 74 | 6 | 11 | Actual |
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-10-31 | 74 | 1 | 7 | Budget |
| 19184 | 551.09 | 2023-09-30 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-05-31 | 74 | 6 | 11 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
| 5228 | 104.00 | 2022-08-31 | 74 | 6 | 6 | Actual |
| 10443 | 276.00 | 2023-01-29 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-10-31 | 74 | 1 | 8 | Actual |
| 15800 | 139.00 | 2023-07-01 | 74 | 1 | 6 | Actual |
| 23989 | 113.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2024-09-29 | 74 | 2 | 13 | Actual |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 9713 | 100.00 | 2022-12-29 | 74 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-03-31 | 74 | 4 | 11 | Actual |
| 31295 | 459.16 | 2024-08-30 | 74 | 2 | 13 | Actual |
| 38977 | 314.59 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 33938 | 158.00 | 2024-11-30 | 74 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
| 19950 | 140.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 3528 | 121.00 | 2022-07-31 | 74 | 7 | 3 | Actual |
| 16090 | 663.21 | 2023-07-01 | 74 | 1 | 8 | Actual |
| 27862 | 764.42 | 2024-05-30 | 74 | 1 | 13 | Actual |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 29465 | 148.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
Generated 2025-05-30 23:44:46.992 UTC