[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 730 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 963 | 200.00 | 2022-04-23 | 74 | 1 | 8 | Budget |
| 10444 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 15230 | 148.63 | 2023-05-24 | 74 | 1 | 11 | Actual |
| 16411 | 33.74 | 2023-06-24 | 74 | 1 | 12 | Actual |
| 16774 | 298.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 21566 | 28.42 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 6352 | 100.00 | 2022-09-23 | 74 | 6 | 6 | Budget |
| 17297 | 230.55 | 2023-07-24 | 74 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 15312 | 200.76 | 2023-05-24 | 74 | 4 | 11 | Actual |
| 12223 | 335.94 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 25606 | 48.63 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 12095 | 158.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-05-24 | 74 | 6 | 3 | Budget |
| 6681 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 12832 | 143.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 26297 | 563.21 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 17501 | 39.06 | 2023-07-24 | 74 | 6 | 12 | Actual |
| 4838 | 200.00 | 2022-08-24 | 74 | 1 | 5 | Budget |
| 23908 | 200.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 9141 | 110.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 36909 | 463.53 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 634 | 129.00 | 2022-04-23 | 74 | 4 | 6 | Actual |
| 1209 | 135.00 | 2022-05-24 | 74 | 6 | 3 | Actual |
| 20213 | 602.61 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 10118 | 116.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
Generated 2025-05-23 18:11:47.637 UTC