[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 48 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23043 | 151.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 12174 | 237.45 | 2023-09-21 | 74 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 2596 | 200.00 | 2023-01-22 | 74 | 1 | 5 | Budget |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 1208 | 100.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 9385 | 200.00 | 2023-07-22 | 74 | 6 | 5 | Budget |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 1867 | 144.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
Generated 2025-12-21 07:10:43.786 UTC