[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 932 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
| 29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
| 35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
| 17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
| 33633 | 395.00 | 2024-11-28 | 74 | 1 | 3 | Actual |
| 29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
| 634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
| 8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
| 3062 | 200.00 | 2022-06-29 | 74 | 1 | 7 | Budget |
| 24138 | 333.00 | 2024-02-26 | 74 | 6 | 7 | Actual |
| 20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
| 15346 | 142.25 | 2023-05-29 | 74 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
| 10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
| 269 | 187.00 | 2022-04-28 | 74 | 6 | 4 | Actual |
| 8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
| 38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
| 20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
| 28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
| 13536 | 367.00 | 2023-04-28 | 74 | 6 | 3 | Actual |
| 34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
| 23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
| 22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
| 27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
| 21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
| 12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
Generated 2025-05-28 07:13:14.706 UTC