[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23989 | 113.00 | 2024-04-23 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-06-24 | 74 | 2 | 11 | Actual |
| 16913 | 157.00 | 2023-09-24 | 74 | 4 | 6 | Actual |
| 17150 | 493.51 | 2023-09-24 | 74 | 2 | 8 | Actual |
| 8538 | 148.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 18380 | 192.25 | 2023-10-25 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 5882 | 202.00 | 2022-11-24 | 74 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 3529 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
| 19682 | 444.00 | 2023-12-25 | 74 | 7 | 3 | Actual |
| 13304 | 200.00 | 2023-05-25 | 74 | 1 | 8 | Budget |
| 28133 | 346.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-06-24 | 74 | 6 | 8 | Actual |
| 5635 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
| 36346 | 123.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2024-12-24 | 74 | 1 | 11 | Actual |
| 6293 | 111.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 15052 | 327.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 3902 | 142.00 | 2022-09-24 | 74 | 2 | 6 | Actual |
| 14550 | 395.00 | 2023-07-25 | 74 | 6 | 3 | Actual |
| 33544 | 711.79 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 12612 | 235.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 1663 | 100.00 | 2022-07-25 | 74 | 2 | 6 | Budget |
| 13413 | 200.00 | 2023-05-25 | 74 | 6 | 8 | Budget |
| 29075 | 452.14 | 2024-08-24 | 74 | 6 | 13 | Actual |
| 23637 | 439.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
| 32041 | 516.24 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 25726 | 296.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
Generated 2025-07-24 16:45:13.717 UTC