[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 629 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5555 | 213.21 | 2022-08-21 | 74 | 6 | 8 | Actual |
| 6431 | 167.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
| 16090 | 663.21 | 2023-06-21 | 74 | 1 | 8 | Actual |
| 10772 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 27889 | 585.47 | 2024-05-20 | 74 | 2 | 13 | Actual |
| 38620 | 129.00 | 2025-03-21 | 74 | 4 | 6 | Actual |
| 19802 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 10119 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 31148 | 328.42 | 2024-08-20 | 74 | 1 | 12 | Actual |
| 32391 | 422.31 | 2024-09-19 | 74 | 1 | 13 | Actual |
| 23010 | 154.00 | 2024-01-19 | 74 | 5 | 6 | Actual |
| 268 | 200.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
| 26058 | 101.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 24138 | 333.00 | 2024-02-18 | 74 | 6 | 7 | Actual |
| 16681 | 203.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-03-21 | 74 | 6 | 3 | Actual |
| 30796 | 325.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 10581 | 100.00 | 2023-01-19 | 74 | 1 | 6 | Budget |
| 37678 | 542.00 | 2025-02-18 | 74 | 1 | 8 | Actual |
| 33846 | 283.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 9792 | 242.00 | 2022-12-19 | 74 | 1 | 7 | Actual |
| 39004 | 336.94 | 2025-03-21 | 74 | 3 | 11 | Actual |
| 19837 | 250.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 18094 | 329.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
| 30084 | 344.38 | 2024-07-20 | 74 | 6 | 12 | Actual |
| 28749 | 375.23 | 2024-06-20 | 74 | 3 | 11 | Actual |
| 5774 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 18809 | 344.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 2084 | 288.97 | 2022-05-21 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2023-12-19 | 74 | 1 | 11 | Actual |
Generated 2025-05-20 08:56:39.095 UTC