[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 637 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17324 | 149.70 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 18213 | 508.67 | 2023-09-03 | 74 | 6 | 8 | Actual |
| 3061 | 232.00 | 2022-07-04 | 74 | 1 | 7 | Actual |
| 26921 | 319.00 | 2024-06-02 | 74 | 7 | 3 | Actual |
| 3775 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
| 28722 | 218.85 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 37706 | 648.06 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2023-12-04 | 74 | 6 | 11 | Actual |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
| 34783 | 332.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-03-03 | 74 | 5 | 6 | Actual |
| 32154 | 228.42 | 2024-10-02 | 74 | 3 | 11 | Actual |
| 6494 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
| 22363 | 225.23 | 2024-01-01 | 74 | 2 | 11 | Actual |
| 39058 | 330.55 | 2025-04-03 | 74 | 5 | 11 | Actual |
| 8267 | 215.00 | 2022-12-04 | 74 | 6 | 5 | Actual |
| 5494 | 246.54 | 2022-09-03 | 74 | 2 | 8 | Actual |
| 11753 | 200.00 | 2023-03-03 | 74 | 2 | 6 | Budget |
| 32954 | 146.00 | 2024-11-02 | 74 | 6 | 6 | Actual |
| 5634 | 138.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
| 4324 | 316.24 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 12550 | 207.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
| 34045 | 146.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 4758 | 200.00 | 2022-09-03 | 74 | 6 | 4 | Budget |
Generated 2025-06-02 09:00:36.554 UTC