[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 458 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35031 | 334.00 | 2024-12-28 | 74 | 6 | 5 | Actual |
| 10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
| 29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
| 9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
| 9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
| 31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-01-28 | 74 | 5 | 6 | Actual |
| 28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
| 28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
| 18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
| 11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 32418 | 481.96 | 2024-09-28 | 74 | 2 | 13 | Actual |
| 22690 | 297.00 | 2024-01-28 | 74 | 7 | 3 | Actual |
| 15614 | 194.00 | 2023-06-30 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2023-10-30 | 74 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 30142 | 767.93 | 2024-07-29 | 74 | 1 | 13 | Actual |
| 20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
| 22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
| 12284 | 200.00 | 2023-02-27 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 07:45:13.794 UTC