[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 83 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 80 | 100.00 | 2022-11-23 | 74 | 6 | 3 | Budget |
| 27364 | 346.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-04-24 | 74 | 2 | 11 | Actual |
| 11563 | 205.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 2924 | 100.00 | 2023-01-24 | 74 | 5 | 6 | Budget |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 36294 | 165.00 | 2025-08-24 | 74 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-03-26 | 74 | 1 | 3 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 22007 | 175.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-09-23 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-10-24 | 74 | 5 | 6 | Budget |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 35170 | 133.00 | 2025-07-24 | 74 | 4 | 6 | Actual |
| 7321 | 107.00 | 2023-05-26 | 74 | 3 | 6 | Actual |
| 28602 | 599.58 | 2025-01-23 | 74 | 2 | 8 | Actual |
Generated 2025-12-23 12:21:28.827 UTC