[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 942 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17558 | 374.00 | 2023-08-30 | 74 | 1 | 3 | Actual |
| 32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
| 36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
| 20359 | 206.08 | 2023-10-30 | 74 | 3 | 11 | Actual |
| 2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
| 26864 | 326.00 | 2024-05-29 | 74 | 6 | 3 | Actual |
| 1866 | 200.00 | 2022-05-30 | 74 | 6 | 6 | Budget |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
| 27450 | 479.88 | 2024-05-29 | 74 | 2 | 8 | Actual |
| 33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-10-30 | 74 | 6 | 12 | Actual |
| 6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
| 32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
| 31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
| 25691 | 312.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
| 31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
| 10364 | 200.00 | 2023-01-28 | 74 | 6 | 4 | Budget |
| 26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
| 12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
| 34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
| 11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
| 18059 | 342.00 | 2023-08-30 | 74 | 1 | 7 | Actual |
| 14459 | 36.93 | 2023-04-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 21:55:33.958 UTC