[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 905 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26561 | 145.44 | 2024-10-06 | 74 | 6 | 11 | Actual |
| 29876 | 289.06 | 2025-01-06 | 74 | 2 | 11 | Actual |
| 16469 | 32.67 | 2023-12-08 | 74 | 6 | 12 | Actual |
| 9562 | 100.00 | 2023-06-07 | 74 | 3 | 6 | Budget |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 10629 | 168.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 13305 | 290.48 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-08-07 | 74 | 6 | 12 | Actual |
| 17470 | 43.31 | 2024-01-07 | 74 | 2 | 12 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 13657 | 276.00 | 2023-10-07 | 74 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-02-06 | 74 | 1 | 4 | Actual |
| 9978 | 293.51 | 2023-06-07 | 74 | 2 | 8 | Actual |
| 10772 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 15997 | 318.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-08-07 | 74 | 6 | 4 | Budget |
| 22158 | 329.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 16972 | 131.00 | 2024-01-07 | 74 | 6 | 6 | Actual |
| 4899 | 166.00 | 2023-02-07 | 74 | 6 | 5 | Actual |
| 17351 | 123.10 | 2024-01-07 | 74 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-08-07 | 74 | 3 | 11 | Actual |
| 36557 | 645.03 | 2025-07-08 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2023-02-07 | 74 | 2 | 6 | Budget |
| 31830 | 141.00 | 2025-03-08 | 74 | 6 | 6 | Actual |
| 6621 | 200.00 | 2023-03-09 | 74 | 2 | 8 | Budget |
| 27074 | 267.00 | 2024-11-06 | 74 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-02-06 | 74 | 4 | 11 | Actual |
| 8127 | 280.00 | 2023-05-10 | 74 | 6 | 4 | Budget |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 31717 | 153.00 | 2025-03-08 | 74 | 2 | 6 | Actual |
Generated 2025-11-06 09:01:00.866 UTC