[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 406 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 38060 | 393.32 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 2596 | 200.00 | 2022-07-04 | 74 | 1 | 5 | Budget |
| 18974 | 106.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
| 27862 | 764.42 | 2024-06-02 | 74 | 1 | 13 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 23395 | 200.76 | 2024-02-01 | 74 | 4 | 11 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 38857 | 493.51 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 6246 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 33993 | 128.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-05-02 | 74 | 1 | 3 | Actual |
| 3123 | 200.00 | 2022-07-04 | 74 | 6 | 7 | Budget |
| 27804 | 314.59 | 2024-06-02 | 74 | 6 | 12 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 10365 | 192.00 | 2023-02-01 | 74 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-04-02 | 74 | 6 | 5 | Actual |
| 15285 | 149.70 | 2023-06-03 | 74 | 3 | 11 | Actual |
| 16526 | 380.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
Generated 2025-06-03 01:09:46.482 UTC