[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 383 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 962 | 352.60 | 2022-04-30 | 74 | 1 | 8 | Actual |
| 15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-04-30 | 74 | 2 | 11 | Actual |
| 9327 | 205.00 | 2022-12-29 | 74 | 1 | 5 | Actual |
| 21240 | 554.12 | 2023-12-01 | 74 | 2 | 8 | Actual |
| 18809 | 344.00 | 2023-09-30 | 74 | 6 | 5 | Actual |
| 9249 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
| 9464 | 161.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
| 21623 | 344.00 | 2023-12-29 | 74 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-04-30 | 74 | 1 | 3 | Actual |
| 38388 | 408.00 | 2025-03-31 | 74 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
| 12503 | 70.00 | 2023-03-31 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-04-29 | 74 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-03-30 | 74 | 2 | 6 | Actual |
| 27651 | 289.06 | 2024-05-30 | 74 | 5 | 11 | Actual |
| 15172 | 557.15 | 2023-05-31 | 74 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-03-31 | 74 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-03-31 | 74 | 1 | 4 | Budget |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-02-28 | 74 | 4 | 6 | Budget |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 13952 | 138.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 35286 | 323.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-05-31 | 74 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-04-30 | 74 | 6 | 6 | Budget |
| 14607 | 267.00 | 2023-05-31 | 74 | 7 | 3 | Actual |
Generated 2025-05-30 08:52:34.875 UTC