[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 108 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6946 | 256.00 | 2023-04-09 | 74 | 1 | 4 | Actual |
| 35608 | 289.06 | 2025-06-07 | 74 | 5 | 11 | Actual |
| 33223 | 389.06 | 2025-04-08 | 74 | 1 | 11 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-10-07 | 74 | 2 | 6 | Actual |
| 36088 | 467.00 | 2025-07-08 | 74 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-09-07 | 74 | 6 | 4 | Actual |
| 24992 | 130.00 | 2024-09-06 | 74 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 20359 | 206.08 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 33725 | 315.00 | 2025-05-09 | 74 | 7 | 3 | Actual |
| 13413 | 200.00 | 2023-09-07 | 74 | 6 | 8 | Budget |
| 37826 | 196.51 | 2025-08-07 | 74 | 2 | 11 | Actual |
| 740 | 200.00 | 2022-10-07 | 74 | 6 | 6 | Budget |
| 4696 | 220.00 | 2023-02-07 | 74 | 1 | 4 | Actual |
| 34783 | 332.00 | 2025-06-07 | 74 | 1 | 3 | Actual |
| 36758 | 268.85 | 2025-07-08 | 74 | 5 | 11 | Actual |
| 9513 | 150.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
| 17805 | 266.00 | 2024-02-07 | 74 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-08-07 | 74 | 6 | 5 | Actual |
| 32756 | 434.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
| 37880 | 219.91 | 2025-08-07 | 74 | 4 | 11 | Actual |
| 10119 | 100.00 | 2023-07-08 | 74 | 1 | 3 | Budget |
| 36239 | 174.00 | 2025-07-08 | 74 | 1 | 6 | Actual |
| 4759 | 167.00 | 2023-02-07 | 74 | 6 | 4 | Actual |
| 33544 | 711.79 | 2025-04-08 | 74 | 2 | 13 | Actual |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 11954 | 100.00 | 2023-08-07 | 74 | 6 | 6 | Budget |
| 19591 | 501.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-09-07 | 74 | 2 | 8 | Budget |
Generated 2025-11-06 09:05:11.090 UTC