[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 626 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5026 | 118.00 | 2022-08-24 | 74 | 2 | 6 | Actual |
| 21414 | 211.40 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-03-24 | 74 | 5 | 11 | Actual |
| 37998 | 375.23 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 1806 | 100.00 | 2022-05-24 | 74 | 5 | 6 | Budget |
| 741 | 145.00 | 2022-04-23 | 74 | 6 | 6 | Actual |
| 22450 | 163.53 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 2877 | 200.00 | 2022-06-24 | 74 | 4 | 6 | Budget |
| 208 | 240.00 | 2022-04-23 | 74 | 1 | 4 | Actual |
| 9249 | 280.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 18597 | 439.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 13839 | 150.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-05-24 | 74 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-05-24 | 74 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-05-24 | 74 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 4372 | 320.78 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 27922 | 671.44 | 2024-05-23 | 74 | 6 | 13 | Actual |
| 31029 | 280.55 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 6947 | 200.00 | 2022-10-24 | 74 | 1 | 4 | Budget |
| 36557 | 645.03 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 34288 | 508.67 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 29728 | 651.09 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 13595 | 331.00 | 2023-04-23 | 74 | 7 | 3 | Actual |
| 38539 | 185.00 | 2025-03-24 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-06-23 | 74 | 2 | 12 | Actual |
| 13414 | 252.60 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
Generated 2025-05-23 20:10:18.229 UTC