[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 688 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
| 26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-04-29 | 74 | 1 | 4 | Actual |
| 34169 | 435.00 | 2024-11-29 | 74 | 6 | 7 | Actual |
| 33544 | 711.79 | 2024-10-29 | 74 | 2 | 13 | Actual |
| 20952 | 134.00 | 2023-11-30 | 74 | 2 | 6 | Actual |
| 25489 | 189.06 | 2024-03-29 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-04-29 | 74 | 5 | 6 | Actual |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 17443 | 27.36 | 2023-07-30 | 74 | 1 | 12 | Actual |
| 33753 | 376.00 | 2024-11-29 | 74 | 1 | 4 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
| 34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
| 36848 | 359.28 | 2025-01-28 | 74 | 1 | 12 | Actual |
| 13163 | 272.00 | 2023-03-30 | 74 | 1 | 7 | Actual |
| 9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
| 33633 | 395.00 | 2024-11-29 | 74 | 1 | 3 | Actual |
| 26527 | 113.53 | 2024-04-28 | 74 | 5 | 11 | Actual |
| 35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
| 11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
| 37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
| 8067 | 200.00 | 2022-11-30 | 74 | 1 | 4 | Budget |
| 410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
| 24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
| 3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
| 38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
Generated 2025-05-29 12:06:39.304 UTC