[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 696 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26084 | 105.00 | 2024-05-12 | 74 | 4 | 6 | Actual |
| 3450 | 100.00 | 2022-08-13 | 74 | 6 | 3 | Budget |
| 18353 | 231.61 | 2023-09-13 | 74 | 4 | 11 | Actual |
| 22335 | 141.19 | 2024-01-11 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2023-09-13 | 74 | 6 | 4 | Actual |
| 18505 | 46.50 | 2023-09-13 | 74 | 6 | 12 | Actual |
| 29132 | 377.00 | 2024-08-12 | 74 | 1 | 3 | Actual |
| 6682 | 354.12 | 2022-10-13 | 74 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-02-11 | 74 | 6 | 11 | Actual |
| 14635 | 218.00 | 2023-06-13 | 74 | 1 | 4 | Actual |
| 20359 | 206.08 | 2023-11-13 | 74 | 3 | 11 | Actual |
| 20833 | 322.00 | 2023-12-14 | 74 | 1 | 5 | Actual |
| 2923 | 128.00 | 2022-07-14 | 74 | 5 | 6 | Actual |
| 6947 | 200.00 | 2022-11-13 | 74 | 1 | 4 | Budget |
| 7321 | 107.00 | 2022-11-13 | 74 | 3 | 6 | Actual |
| 27074 | 267.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-07-14 | 74 | 1 | 6 | Actual |
| 9852 | 200.00 | 2023-01-11 | 74 | 6 | 7 | Budget |
| 38594 | 153.00 | 2025-04-13 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2023-08-13 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-02-11 | 74 | 6 | 8 | Actual |
| 37826 | 196.51 | 2025-03-13 | 74 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-02-11 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-04-12 | 74 | 1 | 11 | Actual |
| 31771 | 135.00 | 2024-10-12 | 74 | 4 | 6 | Actual |
| 19006 | 137.00 | 2023-10-13 | 74 | 6 | 6 | Actual |
| 38145 | 741.62 | 2025-03-13 | 74 | 2 | 13 | Actual |
| 491 | 100.00 | 2022-05-13 | 74 | 1 | 6 | Budget |
| 14820 | 147.00 | 2023-06-13 | 74 | 1 | 6 | Actual |
| 26446 | 103.95 | 2024-05-12 | 74 | 2 | 11 | Actual |
Generated 2025-06-12 04:16:41.054 UTC