[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16090 | 663.21 | 2023-06-15 | 74 | 1 | 8 | Actual |
| 24104 | 329.00 | 2024-02-12 | 74 | 1 | 7 | Actual |
| 13919 | 141.00 | 2023-04-14 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-08-15 | 74 | 1 | 7 | Actual |
| 24844 | 236.00 | 2024-03-14 | 74 | 1 | 5 | Actual |
| 31176 | 465.66 | 2024-08-14 | 74 | 2 | 12 | Actual |
| 822 | 200.00 | 2022-04-14 | 74 | 1 | 7 | Budget |
| 17918 | 179.00 | 2023-08-15 | 74 | 3 | 6 | Actual |
| 8538 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 29167 | 311.00 | 2024-07-14 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-05-15 | 74 | 6 | 8 | Actual |
| 29670 | 291.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 31887 | 467.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 29287 | 414.00 | 2024-07-14 | 74 | 6 | 4 | Actual |
| 3576 | 215.00 | 2022-07-15 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2022-07-15 | 74 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-02-12 | 74 | 6 | 13 | Actual |
| 18974 | 106.00 | 2023-09-14 | 74 | 5 | 6 | Actual |
| 35144 | 194.00 | 2024-12-13 | 74 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-02-12 | 74 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-01-13 | 74 | 1 | 4 | Actual |
| 18809 | 344.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-01-13 | 74 | 3 | 11 | Actual |
| 11895 | 100.00 | 2023-02-12 | 74 | 5 | 6 | Budget |
| 24575 | 28.42 | 2024-02-12 | 74 | 6 | 12 | Actual |
| 30142 | 767.93 | 2024-07-14 | 74 | 1 | 13 | Actual |
| 10502 | 200.00 | 2023-01-13 | 74 | 6 | 5 | Budget |
| 4431 | 200.00 | 2022-07-15 | 74 | 6 | 8 | Budget |
| 5494 | 246.54 | 2022-08-15 | 74 | 2 | 8 | Actual |
| 1758 | 179.00 | 2022-05-15 | 74 | 4 | 6 | Actual |
Generated 2025-05-14 15:12:08.691 UTC