[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4649 | 100.00 | 2023-03-25 | 74 | 7 | 3 | Budget |
| 20 | 114.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 25489 | 189.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 17593 | 348.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-10-23 | 74 | 5 | 6 | Budget |
| 9189 | 167.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 28391 | 120.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 30084 | 344.38 | 2025-02-21 | 74 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-10-23 | 74 | 4 | 6 | Budget |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 16238 | 182.68 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 37880 | 219.91 | 2025-09-22 | 74 | 4 | 11 | Actual |
| 15437 | 32.67 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 16032 | 382.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 34609 | 332.68 | 2025-06-24 | 74 | 6 | 12 | Actual |
| 18472 | 32.67 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 6681 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 10772 | 100.00 | 2023-08-23 | 74 | 5 | 6 | Budget |
| 21533 | 42.25 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 26864 | 326.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 410 | 248.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
Generated 2025-12-22 04:44:25.851 UTC