[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 919 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29903 | 248.64 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-06-02 | 74 | 2 | 6 | Budget |
| 32154 | 228.42 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 37296 | 466.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 15258 | 173.10 | 2023-06-02 | 74 | 2 | 11 | Actual |
| 11802 | 170.00 | 2023-03-02 | 74 | 3 | 6 | Actual |
| 7006 | 280.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 4372 | 320.78 | 2022-08-02 | 74 | 2 | 8 | Actual |
| 2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
| 31539 | 337.00 | 2024-10-01 | 74 | 6 | 4 | Actual |
| 2273 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
| 8066 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
| 13536 | 367.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-03-01 | 74 | 1 | 5 | Actual |
| 23694 | 386.00 | 2024-03-01 | 74 | 7 | 3 | Actual |
| 5883 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 23193 | 499.58 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 30645 | 145.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 20925 | 186.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 36239 | 174.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
| 9189 | 167.00 | 2022-12-31 | 74 | 1 | 4 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
Generated 2025-06-01 10:40:45.617 UTC