[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35641 | 242.25 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 32299 | 274.17 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 30050 | 364.60 | 2024-08-02 | 74 | 2 | 12 | Actual |
| 31979 | 625.34 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-11-03 | 74 | 2 | 8 | Budget |
| 14875 | 199.00 | 2023-06-03 | 74 | 3 | 6 | Actual |
| 12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 13024 | 119.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 5883 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2024-10-02 | 74 | 6 | 13 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 13595 | 331.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 26418 | 133.74 | 2024-05-02 | 74 | 1 | 11 | Actual |
| 32007 | 473.82 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 7941 | 104.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-02-01 | 74 | 6 | 6 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
| 19385 | 170.98 | 2023-10-03 | 74 | 5 | 11 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
Generated 2025-06-02 21:16:01.196 UTC