[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 17944 | 141.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 4046 | 100.00 | 2023-02-21 | 74 | 5 | 6 | Budget |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 17242 | 163.53 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
Generated 2025-12-22 00:21:56.308 UTC