[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-10-24 | 74 | 6 | 4 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 349 | 192.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 17678 | 315.00 | 2024-03-25 | 74 | 1 | 4 | Actual |
| 39270 | 622.32 | 2025-10-24 | 74 | 1 | 13 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 29728 | 651.09 | 2025-02-22 | 74 | 1 | 8 | Actual |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 6761 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 1945 | 206.00 | 2022-12-24 | 74 | 1 | 7 | Actual |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 5882 | 202.00 | 2023-04-25 | 74 | 6 | 4 | Actual |
| 5697 | 93.00 | 2023-04-25 | 74 | 6 | 3 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 7740 | 200.00 | 2023-05-26 | 74 | 2 | 8 | Budget |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
Generated 2025-12-23 07:28:18.327 UTC