[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11753 | 200.00 | 2023-03-15 | 74 | 2 | 6 | Budget |
| 35379 | 651.09 | 2025-01-13 | 74 | 1 | 8 | Actual |
| 17242 | 163.53 | 2023-08-15 | 74 | 1 | 11 | Actual |
| 1806 | 100.00 | 2022-06-15 | 74 | 5 | 6 | Budget |
| 12174 | 237.45 | 2023-03-15 | 74 | 1 | 8 | Actual |
| 28895 | 350.77 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 28226 | 342.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 29345 | 344.00 | 2024-08-14 | 74 | 1 | 5 | Actual |
| 30671 | 106.00 | 2024-09-14 | 74 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-03-15 | 74 | 3 | 6 | Actual |
| 15052 | 327.00 | 2023-06-15 | 74 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-01-13 | 74 | 3 | 6 | Budget |
| 161 | 100.00 | 2022-05-15 | 74 | 7 | 3 | Budget |
| 4106 | 100.00 | 2022-08-15 | 74 | 6 | 6 | Budget |
| 7741 | 308.66 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 33993 | 128.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 21533 | 42.25 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 2653 | 200.00 | 2022-07-16 | 74 | 6 | 5 | Budget |
| 5556 | 200.00 | 2022-09-15 | 74 | 6 | 8 | Budget |
| 14635 | 218.00 | 2023-06-15 | 74 | 1 | 4 | Actual |
| 31887 | 467.00 | 2024-10-14 | 74 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-03-15 | 74 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-05-14 | 74 | 2 | 13 | Actual |
| 19218 | 399.57 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 17558 | 374.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 25044 | 152.00 | 2024-04-14 | 74 | 5 | 6 | Actual |
| 4978 | 100.00 | 2022-09-15 | 74 | 1 | 6 | Budget |
| 20213 | 602.61 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 9712 | 103.00 | 2023-01-13 | 74 | 6 | 6 | Actual |
Generated 2025-06-14 12:30:05.978 UTC