[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 916 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23368 | 165.66 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 13304 | 200.00 | 2023-03-25 | 74 | 1 | 8 | Budget |
| 1535 | 200.00 | 2022-05-25 | 74 | 6 | 5 | Budget |
| 18505 | 46.50 | 2023-08-25 | 74 | 6 | 12 | Actual |
| 4648 | 107.00 | 2022-08-25 | 74 | 7 | 3 | Actual |
| 6493 | 267.00 | 2022-09-24 | 74 | 6 | 7 | Actual |
| 19710 | 283.00 | 2023-10-25 | 74 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-06-24 | 74 | 3 | 11 | Actual |
| 38145 | 741.62 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 27239 | 129.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 15346 | 142.25 | 2023-05-25 | 74 | 6 | 11 | Actual |
| 38060 | 393.32 | 2025-02-22 | 74 | 6 | 12 | Actual |
| 29728 | 651.09 | 2024-07-24 | 74 | 1 | 8 | Actual |
| 14228 | 142.25 | 2023-04-24 | 74 | 1 | 11 | Actual |
| 25347 | 142.25 | 2024-03-24 | 74 | 1 | 11 | Actual |
| 39058 | 330.55 | 2025-03-25 | 74 | 5 | 11 | Actual |
| 10724 | 100.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 27187 | 192.00 | 2024-05-24 | 74 | 3 | 6 | Actual |
| 19895 | 131.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 11752 | 157.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 19063 | 342.00 | 2023-09-24 | 74 | 1 | 7 | Actual |
| 35441 | 416.24 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 34609 | 332.68 | 2024-11-24 | 74 | 6 | 12 | Actual |
| 32391 | 422.31 | 2024-09-23 | 74 | 1 | 13 | Actual |
| 26418 | 133.74 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 34547 | 479.49 | 2024-11-24 | 74 | 1 | 12 | Actual |
| 3639 | 195.00 | 2022-07-25 | 74 | 6 | 4 | Actual |
| 7321 | 107.00 | 2022-10-25 | 74 | 3 | 6 | Actual |
| 34726 | 717.05 | 2024-11-24 | 74 | 6 | 13 | Actual |
Generated 2025-05-24 22:46:29.430 UTC