[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 426 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 1662 | 96.00 | 2022-06-03 | 74 | 2 | 6 | Actual |
| 36471 | 352.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 410 | 248.00 | 2022-05-03 | 74 | 6 | 5 | Actual |
| 12175 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 13085 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 8923 | 251.09 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2024-12-03 | 74 | 5 | 11 | Actual |
| 10969 | 200.00 | 2023-02-01 | 74 | 6 | 7 | Budget |
| 36704 | 359.28 | 2025-02-01 | 74 | 3 | 11 | Actual |
| 19276 | 142.25 | 2023-10-03 | 74 | 1 | 11 | Actual |
| 34547 | 479.49 | 2024-12-03 | 74 | 1 | 12 | Actual |
| 10581 | 100.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
| 8865 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 882 | 217.00 | 2022-05-03 | 74 | 6 | 7 | Actual |
| 5882 | 202.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 10444 | 200.00 | 2023-02-01 | 74 | 1 | 5 | Budget |
| 16152 | 519.27 | 2023-07-04 | 74 | 6 | 8 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 28014 | 335.00 | 2024-07-03 | 74 | 6 | 3 | Actual |
| 12284 | 200.00 | 2023-03-03 | 74 | 6 | 8 | Budget |
| 28191 | 363.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 13304 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 17270 | 232.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
| 19950 | 140.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
Generated 2025-06-02 23:20:26.383 UTC