[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 9140 | 90.00 | 2023-07-22 | 74 | 7 | 3 | Budget |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 31797 | 136.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 2829 | 170.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
Generated 2025-12-21 16:06:16.505 UTC