[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 16561 | 352.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 13226 | 163.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 3718 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 19922 | 130.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
Generated 2025-12-21 20:37:45.164 UTC