[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12551 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 19276 | 142.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 29728 | 651.09 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 38481 | 281.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
| 37940 | 389.06 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 16913 | 157.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 26949 | 514.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 6682 | 354.12 | 2022-09-22 | 74 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 10628 | 200.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 21332 | 151.83 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 2654 | 180.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 11097 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 6199 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 12833 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 9385 | 200.00 | 2022-12-21 | 74 | 6 | 5 | Budget |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 5634 | 138.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 18152 | 413.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 9140 | 90.00 | 2022-12-21 | 74 | 7 | 3 | Budget |
| 30761 | 397.00 | 2024-08-22 | 74 | 1 | 7 | Actual |
| 4571 | 96.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
Generated 2025-05-22 18:49:57.620 UTC