[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 788 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31419 | 236.00 | 2024-09-29 | 74 | 6 | 3 | Actual |
| 20092 | 384.00 | 2023-10-31 | 74 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-04-29 | 74 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-01-29 | 74 | 1 | 11 | Actual |
| 31176 | 465.66 | 2024-08-30 | 74 | 2 | 12 | Actual |
| 27862 | 764.42 | 2024-05-30 | 74 | 1 | 13 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-04-30 | 74 | 1 | 5 | Actual |
| 28803 | 311.40 | 2024-06-30 | 74 | 5 | 11 | Actual |
| 12502 | 80.00 | 2023-03-31 | 74 | 7 | 3 | Budget |
| 6493 | 267.00 | 2022-09-30 | 74 | 6 | 7 | Actual |
| 7224 | 200.00 | 2022-10-31 | 74 | 1 | 6 | Budget |
| 18682 | 216.00 | 2023-09-30 | 74 | 1 | 4 | Actual |
| 27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 36146 | 426.00 | 2025-01-29 | 74 | 1 | 5 | Actual |
| 23963 | 130.00 | 2024-02-28 | 74 | 3 | 6 | Actual |
| 29465 | 148.00 | 2024-07-30 | 74 | 2 | 6 | Actual |
| 23513 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
| 34875 | 212.00 | 2024-12-29 | 74 | 7 | 3 | Actual |
| 3123 | 200.00 | 2022-07-01 | 74 | 6 | 7 | Budget |
| 35608 | 289.06 | 2024-12-29 | 74 | 5 | 11 | Actual |
| 27570 | 307.15 | 2024-05-30 | 74 | 2 | 11 | Actual |
| 26473 | 158.21 | 2024-04-29 | 74 | 3 | 11 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 31327 | 780.21 | 2024-08-30 | 74 | 6 | 13 | Actual |
| 29790 | 622.30 | 2024-07-30 | 74 | 6 | 8 | Actual |
| 2132 | 364.72 | 2022-05-31 | 74 | 2 | 8 | Actual |
| 35031 | 334.00 | 2024-12-29 | 74 | 6 | 5 | Actual |
| 31476 | 236.00 | 2024-09-29 | 74 | 7 | 3 | Actual |
| 21274 | 382.91 | 2023-12-01 | 74 | 6 | 8 | Actual |
Generated 2025-05-30 05:16:56.853 UTC