[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 249 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14550 | 395.00 | 2023-11-07 | 74 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-06-07 | 74 | 1 | 11 | Actual |
| 30591 | 108.00 | 2025-02-06 | 74 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-12-08 | 74 | 2 | 12 | Actual |
| 25018 | 108.00 | 2024-09-06 | 74 | 4 | 6 | Actual |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 23757 | 224.00 | 2024-08-06 | 74 | 6 | 4 | Actual |
| 4045 | 96.00 | 2023-01-07 | 74 | 5 | 6 | Actual |
| 5635 | 100.00 | 2023-03-09 | 74 | 1 | 3 | Budget |
| 31887 | 467.00 | 2025-03-08 | 74 | 1 | 7 | Actual |
| 17863 | 179.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 19625 | 410.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 2654 | 180.00 | 2022-12-08 | 74 | 6 | 5 | Actual |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 27743 | 405.02 | 2024-11-06 | 74 | 1 | 12 | Actual |
| 29670 | 291.00 | 2025-01-06 | 74 | 6 | 7 | Actual |
| 9655 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 12612 | 235.00 | 2023-09-07 | 74 | 6 | 4 | Actual |
| 17270 | 232.68 | 2024-01-07 | 74 | 2 | 11 | Actual |
| 2332 | 100.00 | 2022-12-08 | 74 | 6 | 3 | Budget |
| 10443 | 276.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 18059 | 342.00 | 2024-02-07 | 74 | 1 | 7 | Actual |
| 9930 | 200.00 | 2023-06-07 | 74 | 1 | 8 | Budget |
| 28365 | 180.00 | 2024-12-07 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 14927 | 183.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
| 3854 | 144.00 | 2023-01-07 | 74 | 1 | 6 | Actual |
| 28722 | 218.85 | 2024-12-07 | 74 | 2 | 11 | Actual |
Generated 2025-11-06 12:48:20.917 UTC