[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1003 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 18716 | 246.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-05-31 | 74 | 1 | 8 | Budget |
| 36320 | 184.00 | 2025-01-29 | 74 | 4 | 6 | Actual |
| 34428 | 339.06 | 2024-11-30 | 74 | 4 | 11 | Actual |
| 23341 | 164.59 | 2024-01-29 | 74 | 2 | 11 | Actual |
| 4185 | 237.00 | 2022-07-31 | 74 | 1 | 7 | Actual |
| 13839 | 150.00 | 2023-04-30 | 74 | 2 | 6 | Actual |
| 35699 | 300.76 | 2024-12-29 | 74 | 1 | 12 | Actual |
| 25347 | 142.25 | 2024-03-30 | 74 | 1 | 11 | Actual |
| 10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-02-28 | 74 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-01 | 74 | 1 | 12 | Actual |
| 28722 | 218.85 | 2024-06-30 | 74 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-01-29 | 74 | 1 | 13 | Actual |
| 30378 | 346.00 | 2024-08-30 | 74 | 1 | 4 | Actual |
| 25489 | 189.06 | 2024-03-30 | 74 | 6 | 11 | Actual |
| 28694 | 302.89 | 2024-06-30 | 74 | 1 | 11 | Actual |
| 15586 | 350.00 | 2023-07-01 | 74 | 7 | 3 | Actual |
| 12175 | 200.00 | 2023-02-28 | 74 | 1 | 8 | Budget |
| 23850 | 230.00 | 2024-02-28 | 74 | 6 | 5 | Actual |
| 11423 | 200.00 | 2023-02-28 | 74 | 1 | 4 | Budget |
| 27979 | 272.00 | 2024-06-30 | 74 | 1 | 3 | Actual |
| 37416 | 160.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 8067 | 200.00 | 2022-12-01 | 74 | 1 | 4 | Budget |
| 29930 | 260.34 | 2024-07-30 | 74 | 4 | 11 | Actual |
| 18094 | 329.00 | 2023-08-31 | 74 | 6 | 7 | Actual |
| 1473 | 208.00 | 2022-05-31 | 74 | 1 | 5 | Actual |
| 2876 | 170.00 | 2022-07-01 | 74 | 4 | 6 | Actual |
| 37706 | 648.06 | 2025-02-28 | 74 | 2 | 8 | Actual |
Generated 2025-05-30 17:02:40.107 UTC