[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 20952 | 134.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
| 22417 | 202.89 | 2024-06-04 | 74 | 4 | 11 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 30796 | 325.00 | 2025-02-04 | 74 | 6 | 7 | Actual |
| 9140 | 90.00 | 2023-06-05 | 74 | 7 | 3 | Budget |
| 12976 | 100.00 | 2023-09-05 | 74 | 4 | 6 | Budget |
| 12880 | 200.00 | 2023-09-05 | 74 | 2 | 6 | Budget |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 4759 | 167.00 | 2023-02-05 | 74 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 32181 | 212.47 | 2025-03-06 | 74 | 4 | 11 | Actual |
| 24370 | 161.40 | 2024-08-04 | 74 | 3 | 11 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 10502 | 200.00 | 2023-07-06 | 74 | 6 | 5 | Budget |
| 1759 | 200.00 | 2022-11-05 | 74 | 4 | 6 | Budget |
| 16859 | 172.00 | 2024-01-05 | 74 | 2 | 6 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 27364 | 346.00 | 2024-11-04 | 74 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-07-06 | 74 | 2 | 8 | Actual |
| 17443 | 27.36 | 2024-01-05 | 74 | 1 | 12 | Actual |
| 5075 | 118.00 | 2023-02-05 | 74 | 3 | 6 | Actual |
| 22541 | 48.63 | 2024-06-04 | 74 | 6 | 12 | Actual |
| 35818 | 559.16 | 2025-06-05 | 74 | 1 | 13 | Actual |
| 24104 | 329.00 | 2024-08-04 | 74 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-12-06 | 74 | 2 | 8 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 28803 | 311.40 | 2024-12-05 | 74 | 5 | 11 | Actual |
| 10628 | 200.00 | 2023-07-06 | 74 | 2 | 6 | Budget |
| 2410 | 111.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
Generated 2025-11-04 04:14:02.740 UTC