[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18894 | 153.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-08-05 | 74 | 1 | 5 | Budget |
| 11296 | 100.00 | 2023-08-05 | 74 | 6 | 3 | Budget |
| 3203 | 200.00 | 2022-12-06 | 74 | 1 | 8 | Budget |
| 35608 | 289.06 | 2025-06-05 | 74 | 5 | 11 | Actual |
| 9062 | 90.00 | 2023-06-05 | 74 | 6 | 3 | Budget |
| 14635 | 218.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
| 19950 | 140.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
| 27570 | 307.15 | 2024-11-04 | 74 | 2 | 11 | Actual |
| 16526 | 380.00 | 2024-01-05 | 74 | 1 | 3 | Actual |
| 12691 | 200.00 | 2023-09-05 | 74 | 1 | 5 | Budget |
| 31632 | 388.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 3202 | 337.45 | 2022-12-06 | 74 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-03-07 | 74 | 6 | 3 | Actual |
| 20867 | 336.00 | 2024-05-07 | 74 | 6 | 5 | Actual |
| 33459 | 370.98 | 2025-04-06 | 74 | 6 | 12 | Actual |
| 5076 | 100.00 | 2023-02-05 | 74 | 3 | 6 | Budget |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 2596 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
| 13352 | 285.93 | 2023-09-05 | 74 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-09-05 | 74 | 2 | 12 | Actual |
| 682 | 100.00 | 2022-10-05 | 74 | 5 | 6 | Budget |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
| 5447 | 278.36 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 9249 | 280.00 | 2023-06-05 | 74 | 6 | 4 | Budget |
| 30293 | 244.00 | 2025-02-04 | 74 | 6 | 3 | Actual |
| 34374 | 226.30 | 2025-05-07 | 74 | 2 | 11 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
Generated 2025-11-04 14:32:36.190 UTC