[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 881 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13919 | 141.00 | 2023-05-01 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
| 5962 | 228.00 | 2022-10-01 | 74 | 1 | 5 | Actual |
| 28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2023-07-02 | 74 | 2 | 8 | Actual |
| 9608 | 137.00 | 2022-12-30 | 74 | 4 | 6 | Actual |
| 28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-05-01 | 74 | 2 | 8 | Actual |
| 26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 22811 | 239.00 | 2024-01-30 | 74 | 1 | 5 | Actual |
| 962 | 352.60 | 2022-05-01 | 74 | 1 | 8 | Actual |
| 13085 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 38539 | 185.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
| 19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
| 7272 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 35379 | 651.09 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-03-31 | 74 | 3 | 11 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 4245 | 200.00 | 2022-08-01 | 74 | 6 | 7 | Budget |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 14669 | 230.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-05-01 | 74 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-03-01 | 74 | 2 | 12 | Actual |
Generated 2025-05-31 09:28:47.671 UTC