[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23255 | 619.27 | 2024-07-05 | 74 | 6 | 8 | Actual |
| 10909 | 200.00 | 2023-07-06 | 74 | 1 | 7 | Budget |
| 23963 | 130.00 | 2024-08-04 | 74 | 3 | 6 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 7613 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 15404 | 39.06 | 2023-11-05 | 74 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-10-05 | 74 | 2 | 12 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 12362 | 100.00 | 2023-09-05 | 74 | 1 | 3 | Budget |
| 21154 | 467.00 | 2024-05-07 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-08-04 | 74 | 2 | 12 | Actual |
| 24343 | 182.68 | 2024-08-04 | 74 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-12-05 | 74 | 6 | 13 | Actual |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 23513 | 28.42 | 2024-07-05 | 74 | 1 | 12 | Actual |
| 31887 | 467.00 | 2025-03-06 | 74 | 1 | 7 | Actual |
| 33165 | 448.06 | 2025-04-06 | 74 | 6 | 8 | Actual |
| 18059 | 342.00 | 2024-02-05 | 74 | 1 | 7 | Actual |
| 2733 | 100.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
| 13225 | 200.00 | 2023-09-05 | 74 | 6 | 7 | Budget |
| 38977 | 314.59 | 2025-09-05 | 74 | 2 | 11 | Actual |
| 29930 | 260.34 | 2025-01-04 | 74 | 4 | 11 | Actual |
| 27159 | 97.00 | 2024-11-04 | 74 | 2 | 6 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-08-04 | 74 | 1 | 5 | Actual |
| 13414 | 252.60 | 2023-09-05 | 74 | 6 | 8 | Actual |
| 10444 | 200.00 | 2023-07-06 | 74 | 1 | 5 | Budget |
| 3310 | 246.54 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 15907 | 186.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
Generated 2025-11-04 13:29:44.371 UTC