[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 614 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38325 | 186.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 25402 | 198.64 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 10501 | 270.00 | 2023-01-23 | 74 | 6 | 5 | Actual |
| 19534 | 39.06 | 2023-09-24 | 74 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 21868 | 226.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 33576 | 545.12 | 2024-10-24 | 74 | 6 | 13 | Actual |
| 1712 | 100.00 | 2022-05-25 | 74 | 3 | 6 | Budget |
| 2193 | 200.00 | 2022-05-25 | 74 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-11-25 | 74 | 4 | 6 | Actual |
| 6293 | 111.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 9140 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 11096 | 252.60 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 25134 | 382.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
| 410 | 248.00 | 2022-04-24 | 74 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-05-24 | 74 | 1 | 13 | Actual |
| 24424 | 184.81 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 13623 | 274.00 | 2023-04-24 | 74 | 1 | 4 | Actual |
| 22363 | 225.23 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 3854 | 144.00 | 2022-07-25 | 74 | 1 | 6 | Actual |
| 5961 | 200.00 | 2022-09-24 | 74 | 1 | 5 | Budget |
| 23395 | 200.76 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 2924 | 100.00 | 2022-06-25 | 74 | 5 | 6 | Budget |
| 24937 | 151.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 22450 | 163.53 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 19710 | 283.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 2132 | 364.72 | 2022-05-25 | 74 | 2 | 8 | Actual |
| 31830 | 141.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 2194 | 345.03 | 2022-05-25 | 74 | 6 | 8 | Actual |
Generated 2025-05-24 08:15:07.378 UTC