[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 85 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18380 | 192.25 | 2024-03-24 | 74 | 5 | 11 | Actual |
| 20002 | 138.00 | 2024-05-24 | 74 | 5 | 6 | Actual |
| 17863 | 179.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 35935 | 393.00 | 2025-08-23 | 74 | 1 | 3 | Actual |
| 13623 | 274.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 14820 | 147.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 38388 | 408.00 | 2025-10-23 | 74 | 6 | 4 | Actual |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-09-22 | 74 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 26949 | 514.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 161 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 37389 | 138.00 | 2025-09-22 | 74 | 1 | 6 | Actual |
| 2830 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 24844 | 236.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 14901 | 115.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 9003 | 110.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 9561 | 122.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 26202 | 514.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 37798 | 279.49 | 2025-09-22 | 74 | 1 | 11 | Actual |
| 3951 | 112.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
| 29493 | 149.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 34169 | 435.00 | 2025-06-24 | 74 | 6 | 7 | Actual |
| 3638 | 200.00 | 2023-02-22 | 74 | 6 | 4 | Budget |
| 22984 | 108.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 24196 | 657.15 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 9328 | 200.00 | 2023-07-23 | 74 | 1 | 5 | Budget |
| 5076 | 100.00 | 2023-03-25 | 74 | 3 | 6 | Budget |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
Generated 2025-12-22 06:46:15.478 UTC