[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 543 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30796 | 325.00 | 2024-09-01 | 74 | 6 | 7 | Actual |
| 3310 | 246.54 | 2022-07-03 | 74 | 6 | 8 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-06-02 | 74 | 1 | 12 | Actual |
| 21868 | 226.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
| 1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
| 13413 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 9465 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
| 634 | 129.00 | 2022-05-02 | 74 | 4 | 6 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 20980 | 161.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 29465 | 148.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 33305 | 218.85 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 6353 | 103.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-06-02 | 74 | 1 | 7 | Budget |
| 11158 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 32241 | 364.60 | 2024-10-01 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 20:10:43.115 UTC