[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 495 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15800 | 139.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 19418 | 180.55 | 2023-10-11 | 74 | 6 | 11 | Actual |
| 30854 | 773.82 | 2024-09-10 | 74 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-06-10 | 74 | 6 | 12 | Actual |
| 21926 | 162.00 | 2024-01-09 | 74 | 1 | 6 | Actual |
| 34169 | 435.00 | 2024-12-11 | 74 | 6 | 7 | Actual |
| 30378 | 346.00 | 2024-09-10 | 74 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-06-11 | 74 | 6 | 8 | Actual |
| 38679 | 164.00 | 2025-04-11 | 74 | 6 | 6 | Actual |
| 6353 | 103.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
| 22244 | 602.61 | 2024-01-09 | 74 | 2 | 8 | Actual |
| 17944 | 141.00 | 2023-09-11 | 74 | 4 | 6 | Actual |
| 10677 | 100.00 | 2023-02-09 | 74 | 3 | 6 | Budget |
| 11563 | 205.00 | 2023-03-11 | 74 | 1 | 5 | Actual |
| 19276 | 142.25 | 2023-10-11 | 74 | 1 | 11 | Actual |
| 5368 | 200.00 | 2022-09-11 | 74 | 6 | 7 | Budget |
| 6621 | 200.00 | 2022-10-11 | 74 | 2 | 8 | Budget |
| 34489 | 325.23 | 2024-12-11 | 74 | 6 | 11 | Actual |
| 16210 | 188.00 | 2023-07-12 | 74 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 23545 | 35.87 | 2024-02-09 | 74 | 6 | 12 | Actual |
| 21154 | 467.00 | 2023-12-12 | 74 | 6 | 7 | Actual |
| 29224 | 209.00 | 2024-08-10 | 74 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-06-10 | 74 | 1 | 13 | Actual |
| 38949 | 376.30 | 2025-04-11 | 74 | 1 | 11 | Actual |
| 9655 | 100.00 | 2023-01-09 | 74 | 5 | 6 | Budget |
| 35845 | 776.70 | 2025-01-09 | 74 | 2 | 13 | Actual |
| 37880 | 219.91 | 2025-03-11 | 74 | 4 | 11 | Actual |
| 4246 | 215.00 | 2022-08-11 | 74 | 6 | 7 | Actual |
| 269 | 187.00 | 2022-05-11 | 74 | 6 | 4 | Actual |
Generated 2025-06-10 18:42:47.741 UTC