[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 30 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
| 27624 | 350.77 | 2024-12-22 | 74 | 4 | 11 | Actual |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 1712 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
| 25848 | 221.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-06-24 | 74 | 1 | 4 | Actual |
| 6573 | 384.42 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 26237 | 450.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 32921 | 141.00 | 2025-05-24 | 74 | 5 | 6 | Actual |
| 32600 | 193.00 | 2025-05-24 | 74 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 23422 | 194.38 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 21154 | 467.00 | 2024-06-24 | 74 | 6 | 7 | Actual |
| 29728 | 651.09 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 7474 | 100.00 | 2023-05-25 | 74 | 6 | 6 | Budget |
| 25547 | 45.44 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 32391 | 422.31 | 2025-04-23 | 74 | 1 | 13 | Actual |
| 20833 | 322.00 | 2024-06-24 | 74 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-23 | 74 | 6 | 5 | Budget |
| 11848 | 138.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 3451 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-10-23 | 74 | 4 | 6 | Actual |
| 6572 | 200.00 | 2023-04-24 | 74 | 1 | 8 | Budget |
| 34575 | 457.15 | 2025-06-24 | 74 | 2 | 12 | Actual |
| 2982 | 200.00 | 2023-01-23 | 74 | 6 | 6 | Budget |
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 36026 | 269.00 | 2025-08-23 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-05-24 | 74 | 2 | 11 | Actual |
Generated 2025-12-22 06:46:15.042 UTC