[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 75 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 29075 | 452.14 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 5555 | 213.21 | 2023-03-24 | 74 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
Generated 2025-12-21 08:26:51.855 UTC