[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14927 | 183.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
| 21623 | 344.00 | 2024-06-04 | 74 | 1 | 3 | Actual |
| 16438 | 44.38 | 2023-12-06 | 74 | 2 | 12 | Actual |
| 16238 | 182.68 | 2023-12-06 | 74 | 2 | 11 | Actual |
| 15494 | 490.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2024-03-06 | 74 | 2 | 8 | Actual |
| 12096 | 200.00 | 2023-08-05 | 74 | 6 | 7 | Budget |
| 37798 | 279.49 | 2025-08-05 | 74 | 1 | 11 | Actual |
| 25908 | 257.00 | 2024-10-04 | 74 | 1 | 5 | Actual |
| 18414 | 174.17 | 2024-02-05 | 74 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-05-07 | 74 | 6 | 13 | Actual |
| 4431 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
| 37998 | 375.23 | 2025-08-05 | 74 | 1 | 12 | Actual |
| 30671 | 106.00 | 2025-02-04 | 74 | 5 | 6 | Actual |
| 31268 | 496.00 | 2025-02-04 | 74 | 1 | 13 | Actual |
| 24424 | 184.81 | 2024-08-04 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 17385 | 181.61 | 2024-01-05 | 74 | 6 | 11 | Actual |
| 10969 | 200.00 | 2023-07-06 | 74 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
| 4648 | 107.00 | 2023-02-05 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-05-07 | 74 | 4 | 6 | Actual |
| 4837 | 216.00 | 2023-02-05 | 74 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-12-06 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-08-05 | 74 | 2 | 12 | Actual |
| 2006 | 255.00 | 2022-11-05 | 74 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
| 35760 | 479.49 | 2025-06-05 | 74 | 6 | 12 | Actual |
| 23422 | 194.38 | 2024-07-05 | 74 | 5 | 11 | Actual |
Generated 2025-11-04 13:03:06.508 UTC