[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 139 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 38118 | 717.05 | 2025-08-07 | 74 | 1 | 13 | Actual |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 33425 | 282.68 | 2025-04-08 | 74 | 2 | 12 | Actual |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 38771 | 310.00 | 2025-09-07 | 74 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-08-06 | 74 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-10-07 | 74 | 7 | 3 | Actual |
| 26712 | 496.00 | 2024-10-06 | 74 | 1 | 13 | Actual |
| 1208 | 100.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 14343 | 134.80 | 2023-10-07 | 74 | 6 | 11 | Actual |
| 25848 | 221.00 | 2024-10-06 | 74 | 6 | 4 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 14283 | 217.78 | 2023-10-07 | 74 | 3 | 11 | Actual |
| 11237 | 131.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 9465 | 200.00 | 2023-06-07 | 74 | 1 | 6 | Budget |
| 1866 | 200.00 | 2022-11-07 | 74 | 6 | 6 | Budget |
| 8676 | 200.00 | 2023-05-10 | 74 | 1 | 7 | Budget |
| 20980 | 161.00 | 2024-05-09 | 74 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-08-06 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-06 | 74 | 6 | 4 | Actual |
| 19534 | 39.06 | 2024-03-08 | 74 | 6 | 12 | Actual |
| 30591 | 108.00 | 2025-02-06 | 74 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 32721 | 383.00 | 2025-04-08 | 74 | 1 | 5 | Actual |
| 11422 | 266.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
| 15800 | 139.00 | 2023-12-08 | 74 | 1 | 6 | Actual |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
Generated 2025-11-06 12:45:24.572 UTC