[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 21212 | 654.12 | 2024-07-06 | 74 | 1 | 8 | Actual |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 17944 | 141.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 7940 | 90.00 | 2023-07-07 | 74 | 6 | 3 | Budget |
| 32600 | 193.00 | 2025-06-05 | 74 | 7 | 3 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 8395 | 100.00 | 2023-07-07 | 74 | 2 | 6 | Budget |
| 19331 | 228.42 | 2024-05-05 | 74 | 3 | 11 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 22508 | 28.42 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-08-04 | 74 | 2 | 8 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 10304 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget |
| 21154 | 467.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 28014 | 335.00 | 2025-02-03 | 74 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 24047 | 188.00 | 2024-10-03 | 74 | 6 | 6 | Actual |
| 28516 | 365.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 7554 | 266.00 | 2023-06-06 | 74 | 1 | 7 | Actual |
| 33788 | 490.00 | 2025-07-06 | 74 | 6 | 4 | Actual |
| 22277 | 434.42 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 36266 | 126.00 | 2025-09-04 | 74 | 2 | 6 | Actual |
| 5368 | 200.00 | 2023-04-06 | 74 | 6 | 7 | Budget |
Generated 2026-01-04 02:11:05.945 UTC