[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24844 | 236.00 | 2024-03-29 | 74 | 1 | 5 | Actual |
| 4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
| 14960 | 144.00 | 2023-05-30 | 74 | 6 | 6 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
| 12929 | 100.00 | 2023-03-30 | 74 | 3 | 6 | Budget |
| 11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
| 33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
| 26297 | 563.21 | 2024-04-28 | 74 | 1 | 8 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
| 588 | 100.00 | 2022-04-29 | 74 | 3 | 6 | Budget |
| 11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
| 27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
| 23135 | 412.00 | 2024-01-28 | 74 | 6 | 7 | Actual |
| 25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
| 35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
| 7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
| 5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
| 13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
| 32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
| 30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 6946 | 256.00 | 2022-10-30 | 74 | 1 | 4 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
Generated 2025-05-29 08:33:58.512 UTC