[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 89 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-03-01 | 74 | 2 | 11 | Actual |
| 8738 | 218.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 27422 | 654.12 | 2024-05-31 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2023-08-01 | 74 | 1 | 8 | Actual |
| 7740 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 30671 | 106.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
| 36436 | 486.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
| 21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 14106 | 485.94 | 2023-05-01 | 74 | 1 | 8 | Actual |
| 3903 | 100.00 | 2022-08-01 | 74 | 2 | 6 | Budget |
| 27889 | 585.47 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 17351 | 123.10 | 2023-08-01 | 74 | 5 | 11 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 27804 | 314.59 | 2024-05-31 | 74 | 6 | 12 | Actual |
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-03-01 | 74 | 5 | 6 | Actual |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
| 17918 | 179.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2022-11-01 | 74 | 1 | 6 | Budget |
| 32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 00:05:19.677 UTC