[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 782 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32869 | 147.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 2781 | 100.00 | 2022-12-06 | 74 | 2 | 6 | Budget |
| 15742 | 202.00 | 2023-12-06 | 74 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-10-05 | 74 | 6 | 5 | Actual |
| 30645 | 145.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 8019 | 81.00 | 2023-05-08 | 74 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 38771 | 310.00 | 2025-09-05 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
| 31176 | 465.66 | 2025-02-04 | 74 | 2 | 12 | Actual |
| 25489 | 189.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
| 35379 | 651.09 | 2025-06-05 | 74 | 1 | 8 | Actual |
| 3854 | 144.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
| 38539 | 185.00 | 2025-09-05 | 74 | 1 | 6 | Actual |
| 21953 | 172.00 | 2024-06-04 | 74 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-07-06 | 74 | 7 | 3 | Actual |
| 11158 | 200.00 | 2023-07-06 | 74 | 6 | 8 | Budget |
| 269 | 187.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 11374 | 80.00 | 2023-08-05 | 74 | 7 | 3 | Budget |
| 18774 | 290.00 | 2024-03-06 | 74 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-07-06 | 74 | 4 | 11 | Actual |
| 29493 | 149.00 | 2025-01-04 | 74 | 3 | 6 | Actual |
| 16832 | 181.00 | 2024-01-05 | 74 | 1 | 6 | Actual |
| 32299 | 274.17 | 2025-03-06 | 74 | 1 | 12 | Actual |
| 1208 | 100.00 | 2022-11-05 | 74 | 6 | 3 | Budget |
| 14228 | 142.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
| 30882 | 479.88 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 3903 | 100.00 | 2023-01-05 | 74 | 2 | 6 | Budget |
| 20563 | 44.38 | 2024-04-06 | 74 | 6 | 12 | Actual |
Generated 2025-11-04 08:00:34.622 UTC