[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 639 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14820 | 147.00 | 2023-11-07 | 74 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
| 35581 | 296.51 | 2025-06-07 | 74 | 4 | 11 | Actual |
| 18974 | 106.00 | 2024-03-08 | 74 | 5 | 6 | Actual |
| 27041 | 380.00 | 2024-11-06 | 74 | 1 | 5 | Actual |
| 19682 | 444.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-10-06 | 74 | 6 | 12 | Actual |
| 2085 | 200.00 | 2022-11-07 | 74 | 1 | 8 | Budget |
| 33131 | 485.94 | 2025-04-08 | 74 | 2 | 8 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 8347 | 200.00 | 2023-05-10 | 74 | 1 | 6 | Budget |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 16939 | 153.00 | 2024-01-07 | 74 | 5 | 6 | Actual |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 9851 | 155.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 10771 | 99.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 22123 | 357.00 | 2024-06-06 | 74 | 1 | 7 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 11484 | 200.00 | 2023-08-07 | 74 | 6 | 4 | Budget |
| 28636 | 660.18 | 2024-12-07 | 74 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-06-07 | 74 | 6 | 8 | Actual |
| 18948 | 167.00 | 2024-03-08 | 74 | 4 | 6 | Actual |
| 13305 | 290.48 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 26358 | 657.15 | 2024-10-06 | 74 | 6 | 8 | Actual |
| 32391 | 422.31 | 2025-03-08 | 74 | 1 | 13 | Actual |
| 26084 | 105.00 | 2024-10-06 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 18002 | 141.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
Generated 2025-11-06 10:55:00.601 UTC