[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 704 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12174 | 237.45 | 2023-03-01 | 74 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 38176 | 499.51 | 2025-03-01 | 74 | 6 | 13 | Actual |
| 23255 | 619.27 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 1614 | 125.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 17650 | 386.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 741 | 145.00 | 2022-05-01 | 74 | 6 | 6 | Actual |
| 4697 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 10178 | 103.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-05-01 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 18271 | 242.25 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
| 20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
| 6103 | 100.00 | 2022-10-01 | 74 | 1 | 6 | Budget |
| 1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
| 15707 | 328.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-05-01 | 74 | 1 | 6 | Actual |
| 24015 | 146.00 | 2024-02-29 | 74 | 5 | 6 | Actual |
| 1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
Generated 2025-05-31 09:34:23.403 UTC