[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25785 | 245.00 | 2024-04-13 | 74 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-03-14 | 74 | 7 | 3 | Actual |
| 5882 | 202.00 | 2022-09-14 | 74 | 6 | 4 | Actual |
| 18152 | 413.21 | 2023-08-15 | 74 | 1 | 8 | Actual |
| 25375 | 186.93 | 2024-03-14 | 74 | 2 | 11 | Actual |
| 30471 | 356.00 | 2024-08-14 | 74 | 1 | 5 | Actual |
| 16152 | 519.27 | 2023-06-15 | 74 | 6 | 8 | Actual |
| 33305 | 218.85 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 38566 | 146.00 | 2025-03-15 | 74 | 2 | 6 | Actual |
| 9791 | 200.00 | 2022-12-13 | 74 | 1 | 7 | Budget |
| 9189 | 167.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-13 | 74 | 1 | 3 | Actual |
| 36529 | 708.67 | 2025-01-13 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-03-15 | 74 | 4 | 6 | Budget |
| 8126 | 218.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 6024 | 200.00 | 2022-09-14 | 74 | 6 | 5 | Budget |
| 13225 | 200.00 | 2023-03-15 | 74 | 6 | 7 | Budget |
| 31887 | 467.00 | 2024-09-13 | 74 | 1 | 7 | Actual |
| 20213 | 602.61 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 27771 | 268.85 | 2024-05-14 | 74 | 2 | 12 | Actual |
| 27074 | 267.00 | 2024-05-14 | 74 | 6 | 5 | Actual |
| 16411 | 33.74 | 2023-06-15 | 74 | 1 | 12 | Actual |
| 29224 | 209.00 | 2024-07-14 | 74 | 7 | 3 | Actual |
| 29578 | 167.00 | 2024-07-14 | 74 | 6 | 6 | Actual |
| 19534 | 39.06 | 2023-09-14 | 74 | 6 | 12 | Actual |
| 35641 | 242.25 | 2024-12-13 | 74 | 6 | 11 | Actual |
| 6947 | 200.00 | 2022-10-15 | 74 | 1 | 4 | Budget |
| 22690 | 297.00 | 2024-01-13 | 74 | 7 | 3 | Actual |
| 24937 | 151.00 | 2024-03-14 | 74 | 1 | 6 | Actual |
Generated 2025-05-14 23:42:08.101 UTC