[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 750 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38118 | 717.05 | 2025-08-07 | 74 | 1 | 13 | Actual |
| 2595 | 157.00 | 2022-12-08 | 74 | 1 | 5 | Actual |
| 34227 | 490.48 | 2025-05-09 | 74 | 1 | 8 | Actual |
| 19331 | 228.42 | 2024-03-08 | 74 | 3 | 11 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 8066 | 256.00 | 2023-05-10 | 74 | 1 | 4 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 27422 | 654.12 | 2024-11-06 | 74 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 27272 | 167.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-10-07 | 74 | 7 | 3 | Budget |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 16832 | 181.00 | 2024-01-07 | 74 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-12-07 | 74 | 2 | 12 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 27213 | 132.00 | 2024-11-06 | 74 | 4 | 6 | Actual |
| 27450 | 479.88 | 2024-11-06 | 74 | 2 | 8 | Actual |
| 20002 | 138.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 8923 | 251.09 | 2023-05-10 | 74 | 6 | 8 | Actual |
| 21387 | 163.53 | 2024-05-09 | 74 | 3 | 11 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-09-07 | 74 | 1 | 6 | Budget |
| 26237 | 450.00 | 2024-10-06 | 74 | 6 | 7 | Actual |
| 38857 | 493.51 | 2025-09-07 | 74 | 2 | 8 | Actual |
| 8347 | 200.00 | 2023-05-10 | 74 | 1 | 6 | Budget |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 26297 | 563.21 | 2024-10-06 | 74 | 1 | 8 | Actual |
| 9562 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 23255 | 619.27 | 2024-07-07 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-05-09 | 74 | 1 | 5 | Actual |
Generated 2025-11-06 13:26:58.167 UTC