[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 35441 | 416.24 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 25785 | 245.00 | 2024-05-02 | 74 | 7 | 3 | Actual |
| 12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 29848 | 312.47 | 2024-08-02 | 74 | 1 | 11 | Actual |
| 21714 | 361.00 | 2024-01-01 | 74 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
| 160 | 86.00 | 2022-05-03 | 74 | 7 | 3 | Actual |
| 29345 | 344.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 28957 | 370.98 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 11753 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 7273 | 166.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 17029 | 325.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
| 1535 | 200.00 | 2022-06-03 | 74 | 6 | 5 | Budget |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 3577 | 200.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
| 8923 | 251.09 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 33459 | 370.98 | 2024-11-02 | 74 | 6 | 12 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 13353 | 200.00 | 2023-04-03 | 74 | 2 | 8 | Budget |
| 20127 | 329.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-03-03 | 74 | 6 | 4 | Actual |
| 17805 | 266.00 | 2023-09-03 | 74 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 35760 | 479.49 | 2025-01-01 | 74 | 6 | 12 | Actual |
Generated 2025-06-02 22:34:12.715 UTC