[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 69 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33668 | 301.00 | 2025-06-26 | 74 | 6 | 3 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-10-25 | 74 | 1 | 8 | Budget |
| 2732 | 155.00 | 2023-01-25 | 74 | 1 | 6 | Actual |
| 36266 | 126.00 | 2025-08-25 | 74 | 2 | 6 | Actual |
| 4978 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 30413 | 439.00 | 2025-03-26 | 74 | 6 | 4 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-07-25 | 74 | 1 | 7 | Budget |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 1662 | 96.00 | 2022-12-25 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 24047 | 188.00 | 2024-09-23 | 74 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 26418 | 133.74 | 2024-11-23 | 74 | 1 | 11 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 28923 | 336.94 | 2025-01-24 | 74 | 2 | 12 | Actual |
| 28424 | 176.00 | 2025-01-24 | 74 | 6 | 6 | Actual |
| 13867 | 144.00 | 2023-11-24 | 74 | 3 | 6 | Actual |
| 28574 | 482.91 | 2025-01-24 | 74 | 1 | 8 | Actual |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 3061 | 232.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 27422 | 654.12 | 2024-12-24 | 74 | 1 | 8 | Actual |
Generated 2025-12-24 09:43:55.681 UTC