[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 984 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18505 | 46.50 | 2023-09-03 | 74 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 23455 | 188.00 | 2024-02-01 | 74 | 6 | 11 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 37470 | 132.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
| 22753 | 200.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-05-03 | 74 | 1 | 5 | Actual |
| 4185 | 237.00 | 2022-08-03 | 74 | 1 | 7 | Actual |
| 31148 | 328.42 | 2024-09-02 | 74 | 1 | 12 | Actual |
| 18922 | 153.00 | 2023-10-03 | 74 | 3 | 6 | Actual |
| 6946 | 256.00 | 2022-11-03 | 74 | 1 | 4 | Actual |
| 11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
| 14607 | 267.00 | 2023-06-03 | 74 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
| 29075 | 452.14 | 2024-07-03 | 74 | 6 | 13 | Actual |
| 11158 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 10119 | 100.00 | 2023-02-01 | 74 | 1 | 3 | Budget |
| 11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 20505 | 25.23 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 9327 | 205.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 634 | 129.00 | 2022-05-03 | 74 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
Generated 2025-06-02 19:37:11.818 UTC