[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 501 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28837 | 357.15 | 2024-12-07 | 74 | 6 | 11 | Actual |
| 14256 | 223.10 | 2023-10-07 | 74 | 2 | 11 | Actual |
| 15529 | 376.00 | 2023-12-08 | 74 | 6 | 3 | Actual |
| 409 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
| 18597 | 439.00 | 2024-03-08 | 74 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-04-09 | 74 | 1 | 8 | Actual |
| 21742 | 244.00 | 2024-06-06 | 74 | 1 | 4 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-08-06 | 74 | 6 | 6 | Actual |
| 3062 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
| 8865 | 200.00 | 2023-05-10 | 74 | 2 | 8 | Budget |
| 29790 | 622.30 | 2025-01-06 | 74 | 6 | 8 | Actual |
| 19710 | 283.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 12424 | 100.00 | 2023-09-07 | 74 | 6 | 3 | Budget |
| 35699 | 300.76 | 2025-06-07 | 74 | 1 | 12 | Actual |
| 27239 | 129.00 | 2024-11-06 | 74 | 5 | 6 | Actual |
| 160 | 86.00 | 2022-10-07 | 74 | 7 | 3 | Actual |
| 1474 | 200.00 | 2022-11-07 | 74 | 1 | 5 | Budget |
| 9712 | 103.00 | 2023-06-07 | 74 | 6 | 6 | Actual |
| 29519 | 136.00 | 2025-01-06 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 22984 | 108.00 | 2024-07-07 | 74 | 4 | 6 | Actual |
| 15614 | 194.00 | 2023-12-08 | 74 | 1 | 4 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 37470 | 132.00 | 2025-08-07 | 74 | 4 | 6 | Actual |
| 10118 | 116.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 2923 | 128.00 | 2022-12-08 | 74 | 5 | 6 | Actual |
Generated 2025-11-06 07:39:51.633 UTC