[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 246 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 25227 | 442.00 | 2024-04-02 | 74 | 1 | 8 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 30761 | 397.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 18894 | 153.00 | 2023-10-03 | 74 | 2 | 6 | Actual |
| 27570 | 307.15 | 2024-06-02 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
| 11704 | 179.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 30854 | 773.82 | 2024-09-02 | 74 | 1 | 8 | Actual |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 10771 | 99.00 | 2023-02-01 | 74 | 5 | 6 | Actual |
| 18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 8268 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 5696 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
| 9930 | 200.00 | 2023-01-01 | 74 | 1 | 8 | Budget |
| 21006 | 156.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
| 22718 | 291.00 | 2024-02-01 | 74 | 1 | 4 | Actual |
| 23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
| 33633 | 395.00 | 2024-12-03 | 74 | 1 | 3 | Actual |
| 25574 | 26.29 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 32814 | 148.00 | 2024-11-02 | 74 | 1 | 6 | Actual |
| 2459 | 280.00 | 2022-07-04 | 74 | 1 | 4 | Budget |
| 9002 | 100.00 | 2023-01-01 | 74 | 1 | 3 | Budget |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
Generated 2025-06-02 22:11:18.607 UTC