[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 542 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
| 31268 | 496.00 | 2024-08-28 | 74 | 1 | 13 | Actual |
| 19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
| 9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
| 39031 | 381.62 | 2025-03-29 | 74 | 4 | 11 | Actual |
| 28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
| 17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
| 13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
| 4045 | 96.00 | 2022-07-29 | 74 | 5 | 6 | Actual |
| 12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
| 81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
| 18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
| 34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
| 33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
| 26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
| 6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
| 2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
| 160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
| 7881 | 130.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
| 36704 | 359.28 | 2025-01-27 | 74 | 3 | 11 | Actual |
| 1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
Generated 2025-05-28 07:26:40.148 UTC