[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 703 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28694 | 302.89 | 2024-06-24 | 74 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 36529 | 708.67 | 2025-01-23 | 74 | 1 | 8 | Actual |
| 20532 | 42.25 | 2023-10-25 | 74 | 2 | 12 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2024-08-24 | 74 | 4 | 6 | Actual |
| 19950 | 140.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 6293 | 111.00 | 2022-09-24 | 74 | 5 | 6 | Actual |
| 1759 | 200.00 | 2022-05-25 | 74 | 4 | 6 | Budget |
| 33753 | 376.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 29728 | 651.09 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 16561 | 352.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 19098 | 405.00 | 2023-09-24 | 74 | 6 | 7 | Actual |
| 34903 | 403.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 6821 | 90.00 | 2022-10-25 | 74 | 6 | 3 | Budget |
| 22066 | 198.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
| 33517 | 478.45 | 2024-10-24 | 74 | 1 | 13 | Actual |
| 37444 | 193.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 37296 | 466.00 | 2025-02-22 | 74 | 1 | 5 | Actual |
| 17712 | 287.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 1535 | 200.00 | 2022-05-25 | 74 | 6 | 5 | Budget |
| 14168 | 608.67 | 2023-04-24 | 74 | 6 | 8 | Actual |
| 3062 | 200.00 | 2022-06-25 | 74 | 1 | 7 | Budget |
| 9003 | 110.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 7741 | 308.66 | 2022-10-25 | 74 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-01-23 | 74 | 1 | 8 | Budget |
| 33993 | 128.00 | 2024-11-24 | 74 | 3 | 6 | Actual |
Generated 2025-05-24 04:03:20.864 UTC