[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2876 | 170.00 | 2022-06-25 | 74 | 4 | 6 | Actual |
| 8737 | 200.00 | 2022-11-25 | 74 | 6 | 7 | Budget |
| 34818 | 383.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-05-25 | 74 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-03-25 | 74 | 1 | 7 | Budget |
| 33131 | 485.94 | 2024-10-24 | 74 | 2 | 8 | Actual |
| 20386 | 133.74 | 2023-10-25 | 74 | 4 | 11 | Actual |
| 4324 | 316.24 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2022-12-23 | 74 | 1 | 7 | Budget |
| 24667 | 335.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-07-25 | 74 | 6 | 3 | Actual |
| 587 | 167.00 | 2022-04-24 | 74 | 3 | 6 | Actual |
| 7415 | 127.00 | 2022-10-25 | 74 | 5 | 6 | Actual |
| 17650 | 386.00 | 2023-08-25 | 74 | 7 | 3 | Actual |
| 4510 | 112.00 | 2022-08-25 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2023-06-25 | 74 | 1 | 12 | Actual |
| 17770 | 261.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2024-08-24 | 74 | 2 | 13 | Actual |
| 18472 | 32.67 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 36088 | 467.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 12551 | 200.00 | 2023-03-25 | 74 | 1 | 4 | Budget |
| 8816 | 376.85 | 2022-11-25 | 74 | 1 | 8 | Actual |
| 26325 | 473.82 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 5883 | 200.00 | 2022-09-24 | 74 | 6 | 4 | Budget |
| 35170 | 133.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 31504 | 444.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-04-23 | 74 | 6 | 8 | Actual |
| 5634 | 138.00 | 2022-09-24 | 74 | 1 | 3 | Actual |
Generated 2025-05-24 09:16:03.159 UTC