[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 11802 | 170.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 33339 | 320.98 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 32543 | 253.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 19710 | 283.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 15800 | 139.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
Generated 2025-12-21 21:05:22.770 UTC