[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 17 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2023-01-24 | 74 | 7 | 3 | Budget |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 1151 | 100.00 | 2022-12-24 | 74 | 1 | 3 | Budget |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-08-24 | 74 | 2 | 8 | Actual |
| 33544 | 711.79 | 2025-05-25 | 74 | 2 | 13 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 31539 | 337.00 | 2025-04-24 | 74 | 6 | 4 | Actual |
| 26030 | 90.00 | 2024-11-22 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 20775 | 219.00 | 2024-06-25 | 74 | 6 | 4 | Actual |
| 5308 | 200.00 | 2023-03-26 | 74 | 1 | 7 | Budget |
| 8205 | 200.00 | 2023-06-26 | 74 | 1 | 5 | Budget |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
Generated 2025-12-23 11:32:27.688 UTC