[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 806 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 9655 | 100.00 | 2022-12-31 | 74 | 5 | 6 | Budget |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 5774 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 2193 | 200.00 | 2022-06-02 | 74 | 6 | 8 | Budget |
| 29578 | 167.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-04-02 | 74 | 1 | 11 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 31887 | 467.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 2459 | 280.00 | 2022-07-03 | 74 | 1 | 4 | Budget |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 20332 | 124.17 | 2023-11-02 | 74 | 2 | 11 | Actual |
| 25429 | 166.72 | 2024-04-01 | 74 | 4 | 11 | Actual |
| 20712 | 391.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
| 8127 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
| 28516 | 365.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
| 32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
| 13657 | 276.00 | 2023-05-02 | 74 | 6 | 4 | Actual |
| 1334 | 285.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
Generated 2025-06-01 07:42:06.822 UTC