[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 787 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 962 | 352.60 | 2022-05-02 | 74 | 1 | 8 | Actual |
| 34575 | 457.15 | 2024-12-02 | 74 | 2 | 12 | Actual |
| 6293 | 111.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 1866 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-03-02 | 74 | 1 | 13 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 1759 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 28071 | 231.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 7146 | 267.00 | 2022-11-02 | 74 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 350 | 200.00 | 2022-05-02 | 74 | 1 | 5 | Budget |
| 14516 | 369.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 29545 | 123.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 32391 | 422.31 | 2024-10-01 | 74 | 1 | 13 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 21062 | 119.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 12977 | 116.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
Generated 2025-06-01 09:57:25.252 UTC