[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38388 | 408.00 | 2025-09-05 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-11-04 | 74 | 6 | 13 | Actual |
| 35321 | 346.00 | 2025-06-05 | 74 | 6 | 7 | Actual |
| 8865 | 200.00 | 2023-05-08 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-05 | 74 | 2 | 8 | Actual |
| 33517 | 478.45 | 2025-04-06 | 74 | 1 | 13 | Actual |
| 33788 | 490.00 | 2025-05-07 | 74 | 6 | 4 | Actual |
| 2005 | 200.00 | 2022-11-05 | 74 | 6 | 7 | Budget |
| 18716 | 246.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
| 19304 | 127.36 | 2024-03-06 | 74 | 2 | 11 | Actual |
| 23989 | 113.00 | 2024-08-04 | 74 | 4 | 6 | Actual |
| 26202 | 514.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 35581 | 296.51 | 2025-06-05 | 74 | 4 | 11 | Actual |
| 9465 | 200.00 | 2023-06-05 | 74 | 1 | 6 | Budget |
| 35144 | 194.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 37826 | 196.51 | 2025-08-05 | 74 | 2 | 11 | Actual |
| 9386 | 208.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 30619 | 123.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-09-05 | 74 | 2 | 6 | Actual |
| 8491 | 200.00 | 2023-05-08 | 74 | 4 | 6 | Budget |
| 31539 | 337.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 35407 | 519.27 | 2025-06-05 | 74 | 2 | 8 | Actual |
| 20213 | 602.61 | 2024-04-06 | 74 | 2 | 8 | Actual |
| 20505 | 25.23 | 2024-04-06 | 74 | 1 | 12 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
Generated 2025-11-04 07:31:24.549 UTC