[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 910 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
| 9712 | 103.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
| 19331 | 228.42 | 2023-10-01 | 74 | 3 | 11 | Actual |
| 11049 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 27597 | 301.83 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
| 12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
| 27159 | 97.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 3902 | 142.00 | 2022-08-01 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 10678 | 181.00 | 2023-01-30 | 74 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 23722 | 244.00 | 2024-02-29 | 74 | 1 | 4 | Actual |
| 882 | 217.00 | 2022-05-01 | 74 | 6 | 7 | Actual |
| 16887 | 208.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 1474 | 200.00 | 2022-06-01 | 74 | 1 | 5 | Budget |
| 963 | 200.00 | 2022-05-01 | 74 | 1 | 8 | Budget |
| 27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 5229 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 23989 | 113.00 | 2024-02-29 | 74 | 4 | 6 | Actual |
| 23341 | 164.59 | 2024-01-30 | 74 | 2 | 11 | Actual |
Generated 2025-06-01 02:43:34.405 UTC