[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34694 | 455.65 | 2024-12-10 | 74 | 2 | 13 | Actual |
| 37331 | 338.00 | 2025-03-10 | 74 | 6 | 5 | Actual |
| 7740 | 200.00 | 2022-11-10 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-01-08 | 74 | 2 | 8 | Actual |
| 21533 | 42.25 | 2023-12-11 | 74 | 1 | 12 | Actual |
| 34903 | 403.00 | 2025-01-08 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-12-11 | 74 | 1 | 4 | Budget |
| 13414 | 252.60 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 12833 | 100.00 | 2023-04-10 | 74 | 1 | 6 | Budget |
| 7007 | 272.00 | 2022-11-10 | 74 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-02-08 | 74 | 6 | 5 | Budget |
| 15138 | 502.61 | 2023-06-10 | 74 | 2 | 8 | Actual |
| 33459 | 370.98 | 2024-11-09 | 74 | 6 | 12 | Actual |
| 1394 | 200.00 | 2022-06-10 | 74 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-06-09 | 74 | 2 | 8 | Actual |
| 37529 | 152.00 | 2025-03-10 | 74 | 6 | 6 | Actual |
| 7415 | 127.00 | 2022-11-10 | 74 | 5 | 6 | Actual |
| 29964 | 383.74 | 2024-08-09 | 74 | 6 | 11 | Actual |
| 20655 | 393.00 | 2023-12-11 | 74 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-07-10 | 74 | 1 | 13 | Actual |
| 17890 | 148.00 | 2023-09-10 | 74 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-05-10 | 74 | 6 | 8 | Budget |
| 25848 | 221.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 37907 | 319.91 | 2025-03-10 | 74 | 5 | 11 | Actual |
| 14283 | 217.78 | 2023-05-10 | 74 | 3 | 11 | Actual |
| 29790 | 622.30 | 2024-08-09 | 74 | 6 | 8 | Actual |
| 21032 | 133.00 | 2023-12-11 | 74 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-01-08 | 74 | 6 | 7 | Budget |
| 30916 | 637.46 | 2024-09-09 | 74 | 6 | 8 | Actual |
Generated 2025-06-09 08:18:11.469 UTC