[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 303 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28516 | 365.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
| 5555 | 213.21 | 2022-09-05 | 74 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
| 16238 | 182.68 | 2023-07-06 | 74 | 2 | 11 | Actual |
| 11048 | 346.54 | 2023-02-03 | 74 | 1 | 8 | Actual |
| 14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-02-03 | 74 | 6 | 13 | Actual |
| 34428 | 339.06 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 26084 | 105.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
| 14401 | 44.38 | 2023-05-05 | 74 | 1 | 12 | Actual |
| 6024 | 200.00 | 2022-10-05 | 74 | 6 | 5 | Budget |
| 17650 | 386.00 | 2023-09-05 | 74 | 7 | 3 | Actual |
| 31148 | 328.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 26202 | 514.00 | 2024-05-04 | 74 | 1 | 7 | Actual |
| 26418 | 133.74 | 2024-05-04 | 74 | 1 | 11 | Actual |
| 22216 | 611.70 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 881 | 200.00 | 2022-05-05 | 74 | 6 | 7 | Budget |
| 17064 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-02-03 | 74 | 2 | 13 | Actual |
| 12284 | 200.00 | 2023-03-05 | 74 | 6 | 8 | Budget |
| 5027 | 100.00 | 2022-09-05 | 74 | 2 | 6 | Budget |
| 21623 | 344.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
| 11158 | 200.00 | 2023-02-03 | 74 | 6 | 8 | Budget |
| 3529 | 100.00 | 2022-08-05 | 74 | 7 | 3 | Budget |
| 35935 | 393.00 | 2025-02-03 | 74 | 1 | 3 | Actual |
| 9385 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 28923 | 336.94 | 2024-07-05 | 74 | 2 | 12 | Actual |
| 3775 | 200.00 | 2022-08-05 | 74 | 6 | 5 | Budget |
| 21868 | 226.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-10-04 | 74 | 7 | 3 | Actual |
Generated 2025-06-04 20:20:40.122 UTC