[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 593 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3902 | 142.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-02-28 | 74 | 6 | 3 | Actual |
| 33251 | 366.72 | 2024-10-30 | 74 | 2 | 11 | Actual |
| 2517 | 187.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 8019 | 81.00 | 2022-12-01 | 74 | 7 | 3 | Actual |
| 22335 | 141.19 | 2023-12-29 | 74 | 1 | 11 | Actual |
| 34255 | 576.85 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2024-11-30 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-03-30 | 74 | 3 | 11 | Actual |
| 10256 | 96.00 | 2023-01-29 | 74 | 7 | 3 | Actual |
| 8923 | 251.09 | 2022-12-01 | 74 | 6 | 8 | Actual |
| 11752 | 157.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-07-30 | 74 | 6 | 4 | Actual |
| 9852 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 33425 | 282.68 | 2024-10-30 | 74 | 2 | 12 | Actual |
| 21032 | 133.00 | 2023-12-01 | 74 | 5 | 6 | Actual |
| 32721 | 383.00 | 2024-10-30 | 74 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-02-28 | 74 | 2 | 6 | Budget |
| 35641 | 242.25 | 2024-12-29 | 74 | 6 | 11 | Actual |
| 16774 | 298.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
| 24138 | 333.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-03-31 | 74 | 1 | 8 | Actual |
| 5822 | 200.00 | 2022-09-30 | 74 | 1 | 4 | Budget |
| 12612 | 235.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
| 21657 | 323.00 | 2023-12-29 | 74 | 6 | 3 | Actual |
| 34288 | 508.67 | 2024-11-30 | 74 | 6 | 8 | Actual |
| 35878 | 790.74 | 2024-12-29 | 74 | 6 | 13 | Actual |
| 5122 | 100.00 | 2022-08-31 | 74 | 4 | 6 | Budget |
| 33993 | 128.00 | 2024-11-30 | 74 | 3 | 6 | Actual |
Generated 2025-05-30 04:31:53.362 UTC