[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 936 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14459 | 36.93 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 28923 | 336.94 | 2025-02-03 | 74 | 2 | 12 | Actual |
| 36436 | 486.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 20035 | 165.00 | 2024-06-05 | 74 | 6 | 6 | Actual |
| 34694 | 455.65 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 81 | 96.00 | 2022-12-04 | 74 | 6 | 3 | Actual |
| 18716 | 246.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 10501 | 270.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-04-06 | 74 | 6 | 4 | Budget |
| 23850 | 230.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 7801 | 323.81 | 2023-06-06 | 74 | 6 | 8 | Actual |
| 27272 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-10-04 | 74 | 6 | 6 | Budget |
| 33339 | 320.98 | 2025-06-05 | 74 | 6 | 11 | Actual |
| 14401 | 44.38 | 2023-12-04 | 74 | 1 | 12 | Actual |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 35441 | 416.24 | 2025-08-04 | 74 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-04-06 | 74 | 6 | 6 | Budget |
| 2194 | 345.03 | 2023-01-04 | 74 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 12363 | 138.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 21387 | 163.53 | 2024-07-06 | 74 | 3 | 11 | Actual |
| 22390 | 213.53 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 19950 | 140.00 | 2024-06-05 | 74 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-04-06 | 74 | 1 | 6 | Budget |
Generated 2026-01-04 03:41:05.955 UTC