[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 472 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24315 | 209.27 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 587 | 167.00 | 2022-05-05 | 74 | 3 | 6 | Actual |
| 11484 | 200.00 | 2023-03-05 | 74 | 6 | 4 | Budget |
| 33965 | 95.00 | 2024-12-05 | 74 | 2 | 6 | Actual |
| 34455 | 268.85 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 18505 | 46.50 | 2023-09-05 | 74 | 6 | 12 | Actual |
| 16681 | 203.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
| 21441 | 163.53 | 2023-12-06 | 74 | 5 | 11 | Actual |
| 7086 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 36876 | 398.64 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 821 | 255.00 | 2022-05-05 | 74 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-06-05 | 74 | 6 | 4 | Budget |
| 10502 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 18654 | 310.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
| 5774 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
| 37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
| 30761 | 397.00 | 2024-09-04 | 74 | 1 | 7 | Actual |
| 33339 | 320.98 | 2024-11-04 | 74 | 6 | 11 | Actual |
| 34726 | 717.05 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 29545 | 123.00 | 2024-08-04 | 74 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-03-05 | 74 | 2 | 12 | Actual |
| 19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
| 28749 | 375.23 | 2024-07-05 | 74 | 3 | 11 | Actual |
| 34255 | 576.85 | 2024-12-05 | 74 | 2 | 8 | Actual |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 19276 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 37907 | 319.91 | 2025-03-05 | 74 | 5 | 11 | Actual |
| 31148 | 328.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
| 30619 | 123.00 | 2024-09-04 | 74 | 3 | 6 | Actual |
| 5961 | 200.00 | 2022-10-05 | 74 | 1 | 5 | Budget |
Generated 2025-06-04 08:20:19.478 UTC