[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 18353 | 231.61 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 27484 | 393.51 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 38176 | 499.51 | 2025-09-21 | 74 | 6 | 13 | Actual |
| 9386 | 208.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 38679 | 164.00 | 2025-10-22 | 74 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 19976 | 123.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
Generated 2025-12-21 12:37:14.718 UTC