[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 482 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16292 | 139.06 | 2023-06-25 | 74 | 4 | 11 | Actual |
| 11801 | 100.00 | 2023-02-22 | 74 | 3 | 6 | Budget |
| 26561 | 145.44 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 3310 | 246.54 | 2022-06-25 | 74 | 6 | 8 | Actual |
| 27074 | 267.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 29545 | 123.00 | 2024-07-24 | 74 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
| 12930 | 124.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-06-24 | 74 | 2 | 13 | Actual |
| 13501 | 501.00 | 2023-04-24 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 25375 | 186.93 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 13305 | 290.48 | 2023-03-25 | 74 | 1 | 8 | Actual |
| 18152 | 413.21 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 5169 | 135.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 11375 | 98.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 35554 | 300.76 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 16090 | 663.21 | 2023-06-25 | 74 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 7416 | 100.00 | 2022-10-25 | 74 | 5 | 6 | Budget |
| 18562 | 403.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 11097 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 12550 | 207.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 35031 | 334.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 8491 | 200.00 | 2022-11-25 | 74 | 4 | 6 | Budget |
| 39150 | 355.02 | 2025-03-25 | 74 | 1 | 12 | Actual |
| 1806 | 100.00 | 2022-05-25 | 74 | 5 | 6 | Budget |
| 34818 | 383.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 3639 | 195.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-04-24 | 74 | 1 | 7 | Actual |
Generated 2025-05-24 08:54:31.602 UTC