[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 386 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20505 | 25.23 | 2023-11-06 | 74 | 1 | 12 | Actual |
| 10772 | 100.00 | 2023-02-04 | 74 | 5 | 6 | Budget |
| 10443 | 276.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 9002 | 100.00 | 2023-01-04 | 74 | 1 | 3 | Budget |
| 4899 | 166.00 | 2022-09-06 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-10-06 | 74 | 4 | 11 | Actual |
| 37026 | 783.72 | 2025-02-04 | 74 | 6 | 13 | Actual |
| 11374 | 80.00 | 2023-03-06 | 74 | 7 | 3 | Budget |
| 2085 | 200.00 | 2022-06-06 | 74 | 1 | 8 | Budget |
| 8395 | 100.00 | 2022-12-07 | 74 | 2 | 6 | Budget |
| 1011 | 200.00 | 2022-05-06 | 74 | 2 | 8 | Budget |
| 39031 | 381.62 | 2025-04-06 | 74 | 4 | 11 | Actual |
| 11626 | 173.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-06-05 | 74 | 1 | 7 | Actual |
| 30882 | 479.88 | 2024-09-05 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-06 | 74 | 6 | 3 | Actual |
| 30258 | 338.00 | 2024-09-05 | 74 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-11-05 | 74 | 1 | 3 | Actual |
| 7006 | 280.00 | 2022-11-06 | 74 | 6 | 4 | Budget |
| 36758 | 268.85 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 17297 | 230.55 | 2023-08-06 | 74 | 3 | 11 | Actual |
| 29042 | 767.93 | 2024-07-06 | 74 | 2 | 13 | Actual |
| 7613 | 200.00 | 2022-11-06 | 74 | 6 | 7 | Budget |
| 26739 | 459.16 | 2024-05-05 | 74 | 2 | 13 | Actual |
| 34019 | 160.00 | 2024-12-06 | 74 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-05-06 | 74 | 2 | 11 | Actual |
| 36054 | 529.00 | 2025-02-04 | 74 | 1 | 4 | Actual |
| 12976 | 100.00 | 2023-04-06 | 74 | 4 | 6 | Budget |
| 25429 | 166.72 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 38977 | 314.59 | 2025-04-06 | 74 | 2 | 11 | Actual |
Generated 2025-06-05 21:28:05.559 UTC