[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 539 | 100.00 | 2022-10-07 | 74 | 2 | 6 | Budget |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 21 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 2877 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
| 25402 | 198.64 | 2024-09-06 | 74 | 3 | 11 | Actual |
| 25785 | 245.00 | 2024-10-06 | 74 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 29756 | 476.85 | 2025-01-06 | 74 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-03-08 | 74 | 6 | 6 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 5026 | 118.00 | 2023-02-07 | 74 | 2 | 6 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 8816 | 376.85 | 2023-05-10 | 74 | 1 | 8 | Actual |
| 32041 | 516.24 | 2025-03-08 | 74 | 6 | 8 | Actual |
| 11296 | 100.00 | 2023-08-07 | 74 | 6 | 3 | Budget |
| 35845 | 776.70 | 2025-06-07 | 74 | 2 | 13 | Actual |
| 28424 | 176.00 | 2024-12-07 | 74 | 6 | 6 | Actual |
| 24543 | 43.31 | 2024-08-06 | 74 | 2 | 12 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 2596 | 200.00 | 2022-12-08 | 74 | 1 | 5 | Budget |
| 2273 | 100.00 | 2022-12-08 | 74 | 1 | 3 | Budget |
| 17650 | 386.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 17122 | 454.12 | 2024-01-07 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-01-07 | 74 | 6 | 8 | Actual |
| 5697 | 93.00 | 2023-03-09 | 74 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-11-07 | 74 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-05-09 | 74 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-10-07 | 74 | 1 | 4 | Budget |
Generated 2025-11-06 09:04:07.755 UTC