[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 870 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28776 | 241.19 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 35196 | 117.00 | 2024-12-21 | 74 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 9792 | 242.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 37706 | 648.06 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 2781 | 100.00 | 2022-06-23 | 74 | 2 | 6 | Budget |
| 19276 | 142.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
| 8347 | 200.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 26297 | 563.21 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 4838 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 13536 | 367.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 36379 | 113.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 19098 | 405.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 25077 | 161.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 1069 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
| 350 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 38736 | 325.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 31148 | 328.42 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 37529 | 152.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 33517 | 478.45 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 12976 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
Generated 2025-05-22 03:58:07.196 UTC