[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 802 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 29930 | 260.34 | 2024-07-31 | 74 | 4 | 11 | Actual |
| 11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
| 20655 | 393.00 | 2023-12-02 | 74 | 6 | 3 | Actual |
| 17863 | 179.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 28776 | 241.19 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 21360 | 211.40 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 16939 | 153.00 | 2023-08-01 | 74 | 5 | 6 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 15052 | 327.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
| 9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
| 19744 | 243.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 10725 | 104.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 28424 | 176.00 | 2024-07-01 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2023-09-01 | 74 | 6 | 11 | Actual |
| 21475 | 191.19 | 2023-12-02 | 74 | 6 | 11 | Actual |
| 20447 | 193.32 | 2023-11-01 | 74 | 6 | 11 | Actual |
| 8596 | 164.00 | 2022-12-02 | 74 | 6 | 6 | Actual |
| 34667 | 548.63 | 2024-12-01 | 74 | 1 | 13 | Actual |
| 24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
| 29848 | 312.47 | 2024-07-31 | 74 | 1 | 11 | Actual |
Generated 2025-05-31 17:53:31.739 UTC