[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 382 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 18562 | 403.00 | 2023-10-01 | 74 | 1 | 3 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 35727 | 411.41 | 2024-12-30 | 74 | 2 | 12 | Actual |
| 4324 | 316.24 | 2022-08-01 | 74 | 1 | 8 | Actual |
| 29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 33576 | 545.12 | 2024-10-31 | 74 | 6 | 13 | Actual |
| 22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-02-29 | 74 | 2 | 6 | Actual |
| 4570 | 100.00 | 2022-09-01 | 74 | 6 | 3 | Budget |
| 34374 | 226.30 | 2024-12-01 | 74 | 2 | 11 | Actual |
| 15437 | 32.67 | 2023-06-01 | 74 | 6 | 12 | Actual |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 25943 | 320.00 | 2024-04-30 | 74 | 6 | 5 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 18094 | 329.00 | 2023-09-01 | 74 | 6 | 7 | Actual |
| 27597 | 301.83 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 24315 | 209.27 | 2024-02-29 | 74 | 1 | 11 | Actual |
| 17242 | 163.53 | 2023-08-01 | 74 | 1 | 11 | Actual |
| 20867 | 336.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2023-12-02 | 74 | 6 | 12 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 37026 | 783.72 | 2025-01-30 | 74 | 6 | 13 | Actual |
Generated 2025-05-31 04:59:05.358 UTC