[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 690 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6151 | 100.00 | 2022-09-30 | 74 | 2 | 6 | Budget |
| 1150 | 144.00 | 2022-05-31 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2022-07-01 | 74 | 7 | 3 | Budget |
| 20925 | 186.00 | 2023-12-01 | 74 | 1 | 6 | Actual |
| 24516 | 42.25 | 2024-02-28 | 74 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-03-31 | 74 | 1 | 8 | Actual |
| 11801 | 100.00 | 2023-02-28 | 74 | 3 | 6 | Budget |
| 30350 | 264.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-09-30 | 74 | 3 | 11 | Actual |
| 13225 | 200.00 | 2023-03-31 | 74 | 6 | 7 | Budget |
| 38446 | 325.00 | 2025-03-31 | 74 | 1 | 5 | Actual |
| 14669 | 230.00 | 2023-05-31 | 74 | 6 | 4 | Actual |
| 25456 | 173.10 | 2024-03-30 | 74 | 5 | 11 | Actual |
| 17970 | 165.00 | 2023-08-31 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
| 7272 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
| 16913 | 157.00 | 2023-07-31 | 74 | 4 | 6 | Actual |
| 26561 | 145.44 | 2024-04-29 | 74 | 6 | 11 | Actual |
| 10771 | 99.00 | 2023-01-29 | 74 | 5 | 6 | Actual |
| 28071 | 231.00 | 2024-06-30 | 74 | 7 | 3 | Actual |
| 9712 | 103.00 | 2022-12-29 | 74 | 6 | 6 | Actual |
| 21981 | 188.00 | 2023-12-29 | 74 | 3 | 6 | Actual |
| 13623 | 274.00 | 2023-04-30 | 74 | 1 | 4 | Actual |
| 17863 | 179.00 | 2023-08-31 | 74 | 1 | 6 | Actual |
| 12930 | 124.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 29756 | 476.85 | 2024-07-30 | 74 | 2 | 8 | Actual |
| 20505 | 25.23 | 2023-10-31 | 74 | 1 | 12 | Actual |
| 9930 | 200.00 | 2022-12-29 | 74 | 1 | 8 | Budget |
| 24543 | 43.31 | 2024-02-28 | 74 | 2 | 12 | Actual |
Generated 2025-05-30 23:21:35.817 UTC