[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 4838 | 200.00 | 2022-09-03 | 74 | 1 | 5 | Budget |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 29287 | 414.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2024-11-02 | 74 | 4 | 11 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 35089 | 116.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 30564 | 152.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
| 22845 | 359.00 | 2024-02-01 | 74 | 6 | 5 | Actual |
| 29578 | 167.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 9713 | 100.00 | 2023-01-01 | 74 | 6 | 6 | Budget |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 3203 | 200.00 | 2022-07-04 | 74 | 1 | 8 | Budget |
| 17678 | 315.00 | 2023-09-03 | 74 | 1 | 4 | Actual |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 21119 | 414.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 10:10:06.482 UTC