[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 12 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29790 | 622.30 | 2024-07-20 | 74 | 6 | 8 | Actual |
| 23545 | 35.87 | 2024-01-19 | 74 | 6 | 12 | Actual |
| 25044 | 152.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 1209 | 135.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-01-19 | 74 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-04-19 | 74 | 1 | 12 | Actual |
| 17385 | 181.61 | 2023-07-21 | 74 | 6 | 11 | Actual |
| 1394 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
| 2829 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
| 36239 | 174.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 8395 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 18505 | 46.50 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 33846 | 283.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 37389 | 138.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 6947 | 200.00 | 2022-10-21 | 74 | 1 | 4 | Budget |
| 35554 | 300.76 | 2024-12-19 | 74 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-06-21 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 9464 | 161.00 | 2022-12-19 | 74 | 1 | 6 | Actual |
| 681 | 148.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
| 15258 | 173.10 | 2023-05-21 | 74 | 2 | 11 | Actual |
| 4431 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
| 8817 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 36876 | 398.64 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 9062 | 90.00 | 2022-12-19 | 74 | 6 | 3 | Budget |
| 7224 | 200.00 | 2022-10-21 | 74 | 1 | 6 | Budget |
Generated 2025-05-20 04:55:40.845 UTC