[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 754 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34428 | 339.06 | 2024-12-13 | 74 | 4 | 11 | Actual |
| 30169 | 638.11 | 2024-08-12 | 74 | 2 | 13 | Actual |
| 17150 | 493.51 | 2023-08-13 | 74 | 2 | 8 | Actual |
| 5446 | 200.00 | 2022-09-13 | 74 | 1 | 8 | Budget |
| 33993 | 128.00 | 2024-12-13 | 74 | 3 | 6 | Actual |
| 29964 | 383.74 | 2024-08-12 | 74 | 6 | 11 | Actual |
| 36649 | 359.28 | 2025-02-11 | 74 | 1 | 11 | Actual |
| 7801 | 323.81 | 2022-11-13 | 74 | 6 | 8 | Actual |
| 2085 | 200.00 | 2022-06-13 | 74 | 1 | 8 | Budget |
| 32208 | 293.32 | 2024-10-12 | 74 | 5 | 11 | Actual |
| 10629 | 168.00 | 2023-02-11 | 74 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-11-12 | 74 | 1 | 11 | Actual |
| 10772 | 100.00 | 2023-02-11 | 74 | 5 | 6 | Budget |
| 1946 | 200.00 | 2022-06-13 | 74 | 1 | 7 | Budget |
| 21154 | 467.00 | 2023-12-14 | 74 | 6 | 7 | Actual |
| 37389 | 138.00 | 2025-03-13 | 74 | 1 | 6 | Actual |
| 31002 | 294.38 | 2024-09-12 | 74 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-02-11 | 74 | 1 | 13 | Actual |
| 36704 | 359.28 | 2025-02-11 | 74 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-04-13 | 74 | 6 | 8 | Budget |
| 31690 | 186.00 | 2024-10-12 | 74 | 1 | 6 | Actual |
| 19682 | 444.00 | 2023-11-13 | 74 | 7 | 3 | Actual |
| 18380 | 192.25 | 2023-09-13 | 74 | 5 | 11 | Actual |
| 26418 | 133.74 | 2024-05-12 | 74 | 1 | 11 | Actual |
| 26500 | 149.70 | 2024-05-12 | 74 | 4 | 11 | Actual |
| 14343 | 134.80 | 2023-05-13 | 74 | 6 | 11 | Actual |
| 30564 | 152.00 | 2024-09-12 | 74 | 1 | 6 | Actual |
| 1011 | 200.00 | 2022-05-13 | 74 | 2 | 8 | Budget |
| 538 | 160.00 | 2022-05-13 | 74 | 2 | 6 | Actual |
Generated 2025-06-12 15:58:01.478 UTC