[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 2411 | 100.00 | 2023-01-25 | 74 | 7 | 3 | Budget |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 12424 | 100.00 | 2023-10-25 | 74 | 6 | 3 | Budget |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 19331 | 228.42 | 2024-04-25 | 74 | 3 | 11 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 9608 | 137.00 | 2023-07-25 | 74 | 4 | 6 | Actual |
| 22598 | 416.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
| 22753 | 200.00 | 2024-08-24 | 74 | 6 | 4 | Actual |
| 36320 | 184.00 | 2025-08-25 | 74 | 4 | 6 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 18326 | 182.68 | 2024-03-26 | 74 | 3 | 11 | Actual |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
| 20712 | 391.00 | 2024-06-26 | 74 | 7 | 3 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
Generated 2025-12-24 07:12:32.055 UTC