[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 376 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 36591 | 645.03 | 2025-01-31 | 74 | 6 | 8 | Actual |
| 8395 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 491 | 100.00 | 2022-05-02 | 74 | 1 | 6 | Budget |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 5075 | 118.00 | 2022-09-02 | 74 | 3 | 6 | Actual |
| 6023 | 261.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 31717 | 153.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 12283 | 254.12 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-04-02 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
| 32418 | 481.96 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 14428 | 30.55 | 2023-05-02 | 74 | 2 | 12 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 8596 | 164.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 16353 | 213.53 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 9386 | 208.00 | 2022-12-31 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-05-02 | 74 | 7 | 3 | Budget |
| 35321 | 346.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 17501 | 39.06 | 2023-08-02 | 74 | 6 | 12 | Actual |
| 28803 | 311.40 | 2024-07-02 | 74 | 5 | 11 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 24844 | 236.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 5367 | 173.00 | 2022-09-02 | 74 | 6 | 7 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-01 11:13:00.285 UTC