[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 455 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30258 | 338.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-05-12 | 74 | 2 | 8 | Actual |
| 19304 | 127.36 | 2023-10-12 | 74 | 2 | 11 | Actual |
| 29756 | 476.85 | 2024-08-11 | 74 | 2 | 8 | Actual |
| 38145 | 741.62 | 2025-03-12 | 74 | 2 | 13 | Actual |
| 19534 | 39.06 | 2023-10-12 | 74 | 6 | 12 | Actual |
| 22903 | 153.00 | 2024-02-10 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-02-10 | 74 | 5 | 6 | Actual |
| 29728 | 651.09 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 19418 | 180.55 | 2023-10-12 | 74 | 6 | 11 | Actual |
| 14727 | 277.00 | 2023-06-12 | 74 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-03-12 | 74 | 6 | 8 | Budget |
| 6820 | 84.00 | 2022-11-12 | 74 | 6 | 3 | Actual |
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 12753 | 200.00 | 2023-04-12 | 74 | 6 | 5 | Budget |
| 28099 | 412.00 | 2024-07-12 | 74 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-04-12 | 74 | 1 | 5 | Budget |
| 19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 21776 | 284.00 | 2024-01-10 | 74 | 6 | 4 | Actual |
| 8865 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-01-10 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2023-09-12 | 74 | 7 | 3 | Actual |
| 8126 | 218.00 | 2022-12-13 | 74 | 6 | 4 | Actual |
| 6247 | 105.00 | 2022-10-12 | 74 | 4 | 6 | Actual |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 1614 | 125.00 | 2022-06-12 | 74 | 1 | 6 | Actual |
| 34169 | 435.00 | 2024-12-12 | 74 | 6 | 7 | Actual |
| 39178 | 373.11 | 2025-04-12 | 74 | 2 | 12 | Actual |
| 22390 | 213.53 | 2024-01-10 | 74 | 3 | 11 | Actual |
| 9792 | 242.00 | 2023-01-10 | 74 | 1 | 7 | Actual |
Generated 2025-06-11 13:53:08.360 UTC