[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 913 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23368 | 165.66 | 2024-02-03 | 74 | 3 | 11 | Actual |
| 24315 | 209.27 | 2024-03-04 | 74 | 1 | 11 | Actual |
| 13226 | 163.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
| 25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
| 8596 | 164.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 9003 | 110.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 21742 | 244.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 30645 | 145.00 | 2024-09-04 | 74 | 4 | 6 | Actual |
| 10772 | 100.00 | 2023-02-03 | 74 | 5 | 6 | Budget |
| 11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
| 26561 | 145.44 | 2024-05-04 | 74 | 6 | 11 | Actual |
| 20563 | 44.38 | 2023-11-05 | 74 | 6 | 12 | Actual |
| 36909 | 463.53 | 2025-02-03 | 74 | 6 | 12 | Actual |
| 2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-04-05 | 74 | 6 | 13 | Actual |
| 11563 | 205.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-03-04 | 74 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 30882 | 479.88 | 2024-09-04 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2023-12-06 | 74 | 1 | 11 | Actual |
| 16319 | 211.40 | 2023-07-06 | 74 | 5 | 11 | Actual |
| 15285 | 149.70 | 2023-06-05 | 74 | 3 | 11 | Actual |
| 28837 | 357.15 | 2024-07-05 | 74 | 6 | 11 | Actual |
| 3123 | 200.00 | 2022-07-06 | 74 | 6 | 7 | Budget |
| 6760 | 149.00 | 2022-11-05 | 74 | 1 | 3 | Actual |
| 18180 | 602.61 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 32154 | 228.42 | 2024-10-04 | 74 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
| 24458 | 189.06 | 2024-03-04 | 74 | 6 | 11 | Actual |
| 17297 | 230.55 | 2023-08-05 | 74 | 3 | 11 | Actual |
Generated 2025-06-04 19:52:58.616 UTC