[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5367 | 173.00 | 2022-09-12 | 74 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-02-10 | 74 | 1 | 3 | Actual |
| 3718 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
| 4431 | 200.00 | 2022-08-12 | 74 | 6 | 8 | Budget |
| 35878 | 790.74 | 2025-01-10 | 74 | 6 | 13 | Actual |
| 13893 | 141.00 | 2023-05-12 | 74 | 4 | 6 | Actual |
| 11563 | 205.00 | 2023-03-12 | 74 | 1 | 5 | Actual |
| 5635 | 100.00 | 2022-10-12 | 74 | 1 | 3 | Budget |
| 1758 | 179.00 | 2022-06-12 | 74 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-01-10 | 74 | 1 | 6 | Actual |
| 30413 | 439.00 | 2024-09-11 | 74 | 6 | 4 | Actual |
| 18597 | 439.00 | 2023-10-12 | 74 | 6 | 3 | Actual |
| 7801 | 323.81 | 2022-11-12 | 74 | 6 | 8 | Actual |
| 20413 | 202.89 | 2023-11-12 | 74 | 5 | 11 | Actual |
| 35379 | 651.09 | 2025-01-10 | 74 | 1 | 8 | Actual |
| 36181 | 302.00 | 2025-02-10 | 74 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-06-12 | 74 | 1 | 8 | Budget |
| 19385 | 170.98 | 2023-10-12 | 74 | 5 | 11 | Actual |
| 8923 | 251.09 | 2022-12-13 | 74 | 6 | 8 | Actual |
| 26084 | 105.00 | 2024-05-11 | 74 | 4 | 6 | Actual |
| 20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
| 36557 | 645.03 | 2025-02-10 | 74 | 2 | 8 | Actual |
| 32600 | 193.00 | 2024-11-11 | 74 | 7 | 3 | Actual |
| 8676 | 200.00 | 2022-12-13 | 74 | 1 | 7 | Budget |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
| 27159 | 97.00 | 2024-06-11 | 74 | 2 | 6 | Actual |
| 31597 | 466.00 | 2024-10-11 | 74 | 1 | 5 | Actual |
| 35699 | 300.76 | 2025-01-10 | 74 | 1 | 12 | Actual |
| 20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
| 11801 | 100.00 | 2023-03-12 | 74 | 3 | 6 | Budget |
Generated 2025-06-11 10:56:38.487 UTC