[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 511 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36557 | 645.03 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
| 38539 | 185.00 | 2025-04-05 | 74 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
| 24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 24015 | 146.00 | 2024-03-04 | 74 | 5 | 6 | Actual |
| 34045 | 146.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
| 29964 | 383.74 | 2024-08-04 | 74 | 6 | 11 | Actual |
| 6494 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
| 26949 | 514.00 | 2024-06-04 | 74 | 1 | 4 | Actual |
| 15052 | 327.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
| 22390 | 213.53 | 2024-01-03 | 74 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 4324 | 316.24 | 2022-08-05 | 74 | 1 | 8 | Actual |
| 33993 | 128.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
| 17501 | 39.06 | 2023-08-05 | 74 | 6 | 12 | Actual |
| 6353 | 103.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
| 36239 | 174.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
| 12880 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 21926 | 162.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2024-10-04 | 74 | 1 | 13 | Actual |
| 7224 | 200.00 | 2022-11-05 | 74 | 1 | 6 | Budget |
| 9062 | 90.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
Generated 2025-06-04 15:14:56.483 UTC