[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 628 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4372 | 320.78 | 2022-07-24 | 74 | 2 | 8 | Actual |
| 3528 | 121.00 | 2022-07-24 | 74 | 7 | 3 | Actual |
| 22123 | 357.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 32007 | 473.82 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 26358 | 657.15 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 6246 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 26143 | 106.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 17351 | 123.10 | 2023-07-24 | 74 | 5 | 11 | Actual |
| 9513 | 150.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 27685 | 250.76 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 10772 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 15827 | 111.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 30413 | 439.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 4979 | 160.00 | 2022-08-24 | 74 | 1 | 6 | Actual |
| 23422 | 194.38 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 36994 | 631.09 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 30882 | 479.88 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 15285 | 149.70 | 2023-05-24 | 74 | 3 | 11 | Actual |
| 34694 | 455.65 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 32814 | 148.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 33965 | 95.00 | 2024-11-23 | 74 | 2 | 6 | Actual |
| 35699 | 300.76 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 12832 | 143.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 26739 | 459.16 | 2024-04-22 | 74 | 2 | 13 | Actual |
| 1806 | 100.00 | 2022-05-24 | 74 | 5 | 6 | Budget |
| 7321 | 107.00 | 2022-10-24 | 74 | 3 | 6 | Actual |
| 19476 | 42.25 | 2023-09-23 | 74 | 1 | 12 | Actual |
| 16646 | 202.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
Generated 2025-05-23 12:17:22.735 UTC