[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 381 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 26143 | 106.00 | 2024-05-02 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 15258 | 173.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
| 27542 | 347.57 | 2024-06-02 | 74 | 1 | 11 | Actual |
| 29728 | 651.09 | 2024-08-02 | 74 | 1 | 8 | Actual |
| 9608 | 137.00 | 2023-01-01 | 74 | 4 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 9249 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
| 38325 | 186.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 26500 | 149.70 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 32127 | 219.91 | 2024-10-02 | 74 | 2 | 11 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 8206 | 232.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
| 23602 | 442.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 6898 | 79.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
| 20 | 114.00 | 2022-05-03 | 74 | 1 | 3 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 13919 | 141.00 | 2023-05-03 | 74 | 5 | 6 | Actual |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 24424 | 184.81 | 2024-03-02 | 74 | 5 | 11 | Actual |
| 161 | 100.00 | 2022-05-03 | 74 | 7 | 3 | Budget |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 5495 | 200.00 | 2022-09-03 | 74 | 2 | 8 | Budget |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-02-01 | 74 | 4 | 6 | Budget |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-05-03 | 74 | 3 | 11 | Actual |
| 5307 | 166.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
Generated 2025-06-02 22:37:21.595 UTC