[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 443 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14011 | 486.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
| 32418 | 481.96 | 2024-09-23 | 74 | 2 | 13 | Actual |
| 32241 | 364.60 | 2024-09-23 | 74 | 6 | 11 | Actual |
| 21274 | 382.91 | 2023-11-25 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 6103 | 100.00 | 2022-09-24 | 74 | 1 | 6 | Budget |
| 4324 | 316.24 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 30471 | 356.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-06-25 | 74 | 1 | 5 | Actual |
| 31771 | 135.00 | 2024-09-23 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 25726 | 296.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 18353 | 231.61 | 2023-08-25 | 74 | 4 | 11 | Actual |
| 18716 | 246.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 7369 | 179.00 | 2022-10-25 | 74 | 4 | 6 | Actual |
| 32181 | 212.47 | 2024-09-23 | 74 | 4 | 11 | Actual |
| 23513 | 28.42 | 2024-01-23 | 74 | 1 | 12 | Actual |
| 6572 | 200.00 | 2022-09-24 | 74 | 1 | 8 | Budget |
| 3998 | 125.00 | 2022-07-25 | 74 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 31887 | 467.00 | 2024-09-23 | 74 | 1 | 7 | Actual |
| 3717 | 250.00 | 2022-07-25 | 74 | 1 | 5 | Actual |
| 11705 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 39092 | 294.38 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 36239 | 174.00 | 2025-01-23 | 74 | 1 | 6 | Actual |
| 29075 | 452.14 | 2024-06-24 | 74 | 6 | 13 | Actual |
| 30350 | 264.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 3203 | 200.00 | 2022-06-25 | 74 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
Generated 2025-05-25 00:21:31.008 UTC