[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 536 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2022-11-30 | 74 | 6 | 4 | Actual |
| 30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
| 7145 | 200.00 | 2022-10-30 | 74 | 6 | 5 | Budget |
| 6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
| 27979 | 272.00 | 2024-06-29 | 74 | 1 | 3 | Actual |
| 8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
| 13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
| 27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
| 21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
| 7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
| 20655 | 393.00 | 2023-11-30 | 74 | 6 | 3 | Actual |
| 18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
| 33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
| 11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
| 22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
| 20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
| 37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
| 39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
Generated 2025-05-29 14:36:21.102 UTC