[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 778 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16972 | 131.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-06-02 | 74 | 3 | 6 | Budget |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 20127 | 329.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 9792 | 242.00 | 2022-12-31 | 74 | 1 | 7 | Actual |
| 33339 | 320.98 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
| 5122 | 100.00 | 2022-09-02 | 74 | 4 | 6 | Budget |
| 12613 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 7085 | 193.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-07-03 | 74 | 2 | 6 | Budget |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 27771 | 268.85 | 2024-06-01 | 74 | 2 | 12 | Actual |
| 10678 | 181.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 33011 | 410.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 32869 | 147.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 34077 | 128.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 12753 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
| 30293 | 244.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 32954 | 146.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
| 27364 | 346.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 23:40:27.900 UTC