[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 39 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-10-25 | 74 | 6 | 3 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 6621 | 200.00 | 2023-04-26 | 74 | 2 | 8 | Budget |
| 12174 | 237.45 | 2023-09-24 | 74 | 1 | 8 | Actual |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 11954 | 100.00 | 2023-09-24 | 74 | 6 | 6 | Budget |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 20740 | 254.00 | 2024-06-26 | 74 | 1 | 4 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 18380 | 192.25 | 2024-03-26 | 74 | 5 | 11 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
| 29876 | 289.06 | 2025-02-23 | 74 | 2 | 11 | Actual |
| 28636 | 660.18 | 2025-01-24 | 74 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-10-25 | 74 | 1 | 6 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 16887 | 208.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 30350 | 264.00 | 2025-03-26 | 74 | 7 | 3 | Actual |
Generated 2025-12-24 06:08:24.387 UTC