[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 689 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15285 | 149.70 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 21441 | 163.53 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 10501 | 270.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 35527 | 298.64 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 29578 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 33223 | 389.06 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 682 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 12222 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 10629 | 168.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 39150 | 355.02 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 13657 | 276.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 12425 | 129.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 2005 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
| 29042 | 767.93 | 2024-06-22 | 74 | 2 | 13 | Actual |
| 9513 | 150.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
| 10118 | 116.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 21414 | 211.40 | 2023-11-23 | 74 | 4 | 11 | Actual |
| 7322 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 32508 | 416.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 2332 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
Generated 2025-05-22 03:58:16.290 UTC