[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 624 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36026 | 269.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 24343 | 182.68 | 2024-08-06 | 74 | 2 | 11 | Actual |
| 34288 | 508.67 | 2025-05-09 | 74 | 6 | 8 | Actual |
| 1867 | 144.00 | 2022-11-07 | 74 | 6 | 6 | Actual |
| 19304 | 127.36 | 2024-03-08 | 74 | 2 | 11 | Actual |
| 10580 | 141.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 10040 | 240.48 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 29438 | 134.00 | 2025-01-06 | 74 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-08-07 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-01-07 | 74 | 1 | 6 | Budget |
| 7802 | 200.00 | 2023-04-09 | 74 | 6 | 8 | Budget |
| 30761 | 397.00 | 2025-02-06 | 74 | 1 | 7 | Actual |
| 8206 | 232.00 | 2023-05-10 | 74 | 1 | 5 | Actual |
| 9386 | 208.00 | 2023-06-07 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-10 | 74 | 6 | 5 | Budget |
| 9562 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 36909 | 463.53 | 2025-07-08 | 74 | 6 | 12 | Actual |
| 30201 | 780.21 | 2025-01-06 | 74 | 6 | 13 | Actual |
| 22690 | 297.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
| 30796 | 325.00 | 2025-02-06 | 74 | 6 | 7 | Actual |
| 31295 | 459.16 | 2025-02-06 | 74 | 2 | 13 | Actual |
| 9249 | 280.00 | 2023-06-07 | 74 | 6 | 4 | Budget |
| 15907 | 186.00 | 2023-12-08 | 74 | 5 | 6 | Actual |
| 15285 | 149.70 | 2023-11-07 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-09-06 | 74 | 6 | 4 | Actual |
| 27979 | 272.00 | 2024-12-07 | 74 | 1 | 3 | Actual |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 28014 | 335.00 | 2024-12-07 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-09-07 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-09-07 | 74 | 7 | 3 | Budget |
Generated 2025-11-06 05:20:52.276 UTC