[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 817 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31268 | 496.00 | 2024-09-02 | 74 | 1 | 13 | Actual |
| 28226 | 342.00 | 2024-07-03 | 74 | 6 | 5 | Actual |
| 8205 | 200.00 | 2022-12-04 | 74 | 1 | 5 | Budget |
| 27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
| 23010 | 154.00 | 2024-02-01 | 74 | 5 | 6 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 2781 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
| 10118 | 116.00 | 2023-02-01 | 74 | 1 | 3 | Actual |
| 5961 | 200.00 | 2022-10-03 | 74 | 1 | 5 | Budget |
| 38539 | 185.00 | 2025-04-03 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
| 34726 | 717.05 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 20925 | 186.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 3717 | 250.00 | 2022-08-03 | 74 | 1 | 5 | Actual |
| 4510 | 112.00 | 2022-09-03 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
| 22216 | 611.70 | 2024-01-01 | 74 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-06-03 | 74 | 2 | 8 | Actual |
| 17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-04-02 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 28574 | 482.91 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 9465 | 200.00 | 2023-01-01 | 74 | 1 | 6 | Budget |
Generated 2025-06-02 22:16:06.590 UTC