[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 78 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1867 | 144.00 | 2022-11-07 | 74 | 6 | 6 | Actual |
| 15614 | 194.00 | 2023-12-08 | 74 | 1 | 4 | Actual |
| 1759 | 200.00 | 2022-11-07 | 74 | 4 | 6 | Budget |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-11-06 | 74 | 6 | 3 | Actual |
| 39297 | 731.09 | 2025-09-07 | 74 | 2 | 13 | Actual |
| 26739 | 459.16 | 2024-10-06 | 74 | 2 | 13 | Actual |
| 15742 | 202.00 | 2023-12-08 | 74 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-09-07 | 74 | 2 | 8 | Actual |
| 22033 | 123.00 | 2024-06-06 | 74 | 5 | 6 | Actual |
| 24786 | 250.00 | 2024-09-06 | 74 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-11-06 | 74 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 22845 | 359.00 | 2024-07-07 | 74 | 6 | 5 | Actual |
| 35089 | 116.00 | 2025-06-07 | 74 | 1 | 6 | Actual |
| 8395 | 100.00 | 2023-05-10 | 74 | 2 | 6 | Budget |
| 11237 | 131.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
| 39212 | 425.24 | 2025-09-07 | 74 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
| 34134 | 510.00 | 2025-05-09 | 74 | 1 | 7 | Actual |
| 35031 | 334.00 | 2025-06-07 | 74 | 6 | 5 | Actual |
| 31295 | 459.16 | 2025-02-06 | 74 | 2 | 13 | Actual |
| 8490 | 168.00 | 2023-05-10 | 74 | 4 | 6 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 6023 | 261.00 | 2023-03-09 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-08-07 | 74 | 6 | 3 | Actual |
| 2516 | 200.00 | 2022-12-08 | 74 | 6 | 4 | Budget |
| 7880 | 100.00 | 2023-05-10 | 74 | 1 | 3 | Budget |
Generated 2025-11-06 07:23:03.225 UTC