[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 923 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 6102 | 137.00 | 2022-10-01 | 74 | 1 | 6 | Actual |
| 17712 | 287.00 | 2023-09-01 | 74 | 6 | 4 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 9249 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
| 26772 | 694.25 | 2024-04-30 | 74 | 6 | 13 | Actual |
| 3718 | 200.00 | 2022-08-01 | 74 | 1 | 5 | Budget |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 21062 | 119.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 6024 | 200.00 | 2022-10-01 | 74 | 6 | 5 | Budget |
| 21212 | 654.12 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 38233 | 288.00 | 2025-04-01 | 74 | 1 | 3 | Actual |
| 33251 | 366.72 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 20563 | 44.38 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 349 | 192.00 | 2022-05-01 | 74 | 1 | 5 | Actual |
| 11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
| 881 | 200.00 | 2022-05-01 | 74 | 6 | 7 | Budget |
| 8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
| 19682 | 444.00 | 2023-11-01 | 74 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-06-01 | 74 | 3 | 11 | Actual |
| 24575 | 28.42 | 2024-02-29 | 74 | 6 | 12 | Actual |
| 3952 | 100.00 | 2022-08-01 | 74 | 3 | 6 | Budget |
| 36758 | 268.85 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
| 27187 | 192.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
Generated 2025-05-31 15:03:12.343 UTC