[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35116 | 157.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
| 20712 | 391.00 | 2023-12-01 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2024-09-29 | 74 | 6 | 13 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 28099 | 412.00 | 2024-06-30 | 74 | 1 | 4 | Actual |
| 17184 | 479.88 | 2023-07-31 | 74 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-04-30 | 74 | 2 | 8 | Actual |
| 6620 | 304.12 | 2022-09-30 | 74 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-01-29 | 74 | 4 | 11 | Actual |
| 26446 | 103.95 | 2024-04-29 | 74 | 2 | 11 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 6247 | 105.00 | 2022-09-30 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-02-28 | 74 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-01-29 | 74 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-03-31 | 74 | 2 | 11 | Actual |
| 38026 | 443.32 | 2025-02-28 | 74 | 2 | 12 | Actual |
| 22216 | 611.70 | 2023-12-29 | 74 | 1 | 8 | Actual |
| 20563 | 44.38 | 2023-10-31 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2023-08-31 | 74 | 1 | 12 | Actual |
| 29438 | 134.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
| 18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-04-29 | 74 | 1 | 4 | Actual |
| 4511 | 100.00 | 2022-08-31 | 74 | 1 | 3 | Budget |
| 9465 | 200.00 | 2022-12-29 | 74 | 1 | 6 | Budget |
| 33223 | 389.06 | 2024-10-30 | 74 | 1 | 11 | Actual |
| 5697 | 93.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
| 8268 | 200.00 | 2022-12-01 | 74 | 6 | 5 | Budget |
| 3903 | 100.00 | 2022-07-31 | 74 | 2 | 6 | Budget |
Generated 2025-05-30 12:02:42.491 UTC