[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12034 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 13085 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 22066 | 198.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 13226 | 163.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 33278 | 198.64 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 34547 | 479.49 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 7881 | 130.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 8394 | 134.00 | 2022-11-23 | 74 | 2 | 6 | Actual |
| 28776 | 241.19 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 1473 | 208.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
| 2410 | 111.00 | 2022-06-23 | 74 | 7 | 3 | Actual |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-05-23 | 74 | 5 | 6 | Budget |
| 8923 | 251.09 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 8267 | 215.00 | 2022-11-23 | 74 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 33223 | 389.06 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 10257 | 80.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 16032 | 382.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 17242 | 163.53 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 31690 | 186.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 32756 | 434.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 36266 | 126.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
Generated 2025-05-22 07:27:57.201 UTC