[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 809 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
| 16913 | 157.00 | 2023-08-01 | 74 | 4 | 6 | Actual |
| 19591 | 501.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 24104 | 329.00 | 2024-02-29 | 74 | 1 | 7 | Actual |
| 30854 | 773.82 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 25785 | 245.00 | 2024-04-30 | 74 | 7 | 3 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 2332 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 9561 | 122.00 | 2022-12-30 | 74 | 3 | 6 | Actual |
| 5447 | 278.36 | 2022-09-01 | 74 | 1 | 8 | Actual |
| 1011 | 200.00 | 2022-05-01 | 74 | 2 | 8 | Budget |
| 1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
| 27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 29252 | 499.00 | 2024-07-31 | 74 | 1 | 4 | Actual |
| 16210 | 188.00 | 2023-07-02 | 74 | 1 | 11 | Actual |
| 8347 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 11485 | 242.00 | 2023-03-01 | 74 | 6 | 4 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
| 14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-01-30 | 74 | 5 | 11 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 38646 | 125.00 | 2025-04-01 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 16152 | 519.27 | 2023-07-02 | 74 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 20332 | 124.17 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
Generated 2025-05-31 09:49:16.485 UTC