[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 248 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14550 | 395.00 | 2023-11-05 | 74 | 6 | 3 | Actual |
| 26772 | 694.25 | 2024-10-04 | 74 | 6 | 13 | Actual |
| 881 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
| 2653 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 3309 | 200.00 | 2022-12-06 | 74 | 6 | 8 | Budget |
| 8597 | 100.00 | 2023-05-08 | 74 | 6 | 6 | Budget |
| 38829 | 588.97 | 2025-09-05 | 74 | 1 | 8 | Actual |
| 8676 | 200.00 | 2023-05-08 | 74 | 1 | 7 | Budget |
| 5883 | 200.00 | 2023-03-07 | 74 | 6 | 4 | Budget |
| 31690 | 186.00 | 2025-03-06 | 74 | 1 | 6 | Actual |
| 28099 | 412.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 25044 | 152.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-08-05 | 74 | 6 | 4 | Budget |
| 11096 | 252.60 | 2023-07-06 | 74 | 2 | 8 | Actual |
| 28284 | 189.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
| 20002 | 138.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 4324 | 316.24 | 2023-01-05 | 74 | 1 | 8 | Actual |
| 29438 | 134.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
| 27213 | 132.00 | 2024-11-04 | 74 | 4 | 6 | Actual |
| 19218 | 399.57 | 2024-03-06 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2025-03-06 | 74 | 1 | 13 | Actual |
| 587 | 167.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-10-05 | 74 | 6 | 8 | Actual |
| 11049 | 200.00 | 2023-07-06 | 74 | 1 | 8 | Budget |
| 27041 | 380.00 | 2024-11-04 | 74 | 1 | 5 | Actual |
| 13085 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 14459 | 36.93 | 2023-10-05 | 74 | 6 | 12 | Actual |
Generated 2025-11-04 12:40:18.357 UTC