[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 461 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3124 | 202.00 | 2022-07-07 | 74 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-02-04 | 74 | 5 | 11 | Actual |
| 12929 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 8206 | 232.00 | 2022-12-07 | 74 | 1 | 5 | Actual |
| 20 | 114.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-06-06 | 74 | 1 | 3 | Budget |
| 31797 | 136.00 | 2024-10-05 | 74 | 5 | 6 | Actual |
| 28749 | 375.23 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 740 | 200.00 | 2022-05-06 | 74 | 6 | 6 | Budget |
| 25691 | 312.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-06-05 | 74 | 6 | 7 | Actual |
| 1866 | 200.00 | 2022-06-06 | 74 | 6 | 6 | Budget |
| 23989 | 113.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
| 3202 | 337.45 | 2022-07-07 | 74 | 1 | 8 | Actual |
| 35554 | 300.76 | 2025-01-04 | 74 | 3 | 11 | Actual |
| 12034 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 31327 | 780.21 | 2024-09-05 | 74 | 6 | 13 | Actual |
| 27889 | 585.47 | 2024-06-05 | 74 | 2 | 13 | Actual |
| 35760 | 479.49 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 38446 | 325.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
| 26202 | 514.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
| 8737 | 200.00 | 2022-12-07 | 74 | 6 | 7 | Budget |
| 18380 | 192.25 | 2023-09-06 | 74 | 5 | 11 | Actual |
| 35170 | 133.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
| 21742 | 244.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
| 12753 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 27624 | 350.77 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 7881 | 130.00 | 2022-12-07 | 74 | 1 | 3 | Actual |
| 12612 | 235.00 | 2023-04-06 | 74 | 6 | 4 | Actual |
Generated 2025-06-05 21:22:55.383 UTC