[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 111 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
| 12362 | 100.00 | 2023-03-31 | 74 | 1 | 3 | Budget |
| 12034 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
| 5823 | 195.00 | 2022-09-30 | 74 | 1 | 4 | Actual |
| 28776 | 241.19 | 2024-06-30 | 74 | 4 | 11 | Actual |
| 5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 21868 | 226.00 | 2023-12-29 | 74 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-03-30 | 74 | 6 | 11 | Actual |
| 9792 | 242.00 | 2022-12-29 | 74 | 1 | 7 | Actual |
| 18974 | 106.00 | 2023-09-30 | 74 | 5 | 6 | Actual |
| 1286 | 107.00 | 2022-05-31 | 74 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-05-30 | 74 | 3 | 11 | Actual |
| 881 | 200.00 | 2022-04-30 | 74 | 6 | 7 | Budget |
| 29224 | 209.00 | 2024-07-30 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2024-10-30 | 74 | 2 | 8 | Actual |
| 27132 | 133.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
| 20532 | 42.25 | 2023-10-31 | 74 | 2 | 12 | Actual |
| 29015 | 645.12 | 2024-06-30 | 74 | 1 | 13 | Actual |
| 33103 | 628.37 | 2024-10-30 | 74 | 1 | 8 | Actual |
| 37470 | 132.00 | 2025-02-28 | 74 | 4 | 6 | Actual |
| 26030 | 90.00 | 2024-04-29 | 74 | 2 | 6 | Actual |
| 38539 | 185.00 | 2025-03-31 | 74 | 1 | 6 | Actual |
| 34609 | 332.68 | 2024-11-30 | 74 | 6 | 12 | Actual |
| 8596 | 164.00 | 2022-12-01 | 74 | 6 | 6 | Actual |
| 33339 | 320.98 | 2024-10-30 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2024-10-30 | 74 | 1 | 12 | Actual |
| 33517 | 478.45 | 2024-10-30 | 74 | 1 | 13 | Actual |
| 7613 | 200.00 | 2022-10-31 | 74 | 6 | 7 | Budget |
Generated 2025-05-30 21:58:40.895 UTC