[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12096 | 200.00 | 2023-02-27 | 74 | 6 | 7 | Budget |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
| 32954 | 146.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
| 17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
| 24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 13414 | 252.60 | 2023-03-30 | 74 | 6 | 8 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
| 22958 | 202.00 | 2024-01-28 | 74 | 3 | 6 | Actual |
| 7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
| 20925 | 186.00 | 2023-11-30 | 74 | 1 | 6 | Actual |
| 21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
| 35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
| 26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
| 27889 | 585.47 | 2024-05-29 | 74 | 2 | 13 | Actual |
| 30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
| 15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 1335 | 280.00 | 2022-05-30 | 74 | 1 | 4 | Budget |
| 2517 | 187.00 | 2022-06-30 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 1614 | 125.00 | 2022-05-30 | 74 | 1 | 6 | Actual |
| 22335 | 141.19 | 2023-12-28 | 74 | 1 | 11 | Actual |
Generated 2025-05-29 04:10:40.989 UTC