[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 15 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 12095 | 158.00 | 2023-09-20 | 74 | 6 | 7 | Actual |
| 3250 | 326.84 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 7474 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 9656 | 92.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
| 6621 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 6572 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 28837 | 357.15 | 2025-01-20 | 74 | 6 | 11 | Actual |
| 17770 | 261.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 3951 | 112.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 2876 | 170.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 1615 | 100.00 | 2022-12-21 | 74 | 1 | 6 | Budget |
| 8444 | 100.00 | 2023-06-23 | 74 | 3 | 6 | Budget |
| 36731 | 362.47 | 2025-08-21 | 74 | 4 | 11 | Actual |
| 12613 | 200.00 | 2023-10-21 | 74 | 6 | 4 | Budget |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 3202 | 337.45 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 28071 | 231.00 | 2025-01-20 | 74 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 20712 | 391.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
Generated 2025-12-20 10:42:21.541 UTC